Riskpilot← Back to searchSign inGet full accessProtan Entreprenør A/S
A/SActiveCVR 26852765Gunnar Clausens Vej 6Roofing activities · NACE 4341Est. 200240 employees
Revenue 2024
DKK 29,1M
+13% vs 2023
EBITDA margin
3.4%
+121% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
DKK 334K
+106% vs 2023
| Revenue | DKK 29,1M | +13% |
| EBITDA | DKK 1.000K | +121% |
| Net profit | DKK 334K | +106% |
| Total assets | DKK 16,8M | -6% |
| Equity | DKK 3,9M | +10% |
| Employees | 40 | — |
Legal name
Protan Entreprenør A/S
CVR number
26852765
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
15. oktober 2002
Share capital
DKK 2.001.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (i) den samlede bestyrelse i forening eller (ii) af bestyrelsens formand alene.
Company purpose
Selskabets formål er at drive tagentreprisevirksomhed indenfor entreprenørbranchen
Address
Gunnar Clausens Vej 6
Phone
+4586525200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.053 | 22.463 | 24.031 | — | 25.188 | 23.134 | 25.365 | 28.431 | 30.043 | 31.027 | 36.560 | 25.721 | 29.053 |
| Staff expenses | -19.011 | -21.297 | -21.717 | -21.307 | -25.169 | -24.384 | -24.461 | -29.288 | -29.104 | -30.110 | -34.651 | -30.566 | -28.043 |
| EBITDA | 1.042 | 1.166 | 2.315 | 2.327 | 19 | -1.250 | 904 | -857 | 939 | 917 | 1.909 | -4.846 | 1.000 |
| Depreciation & amort. | 825 | -126 | 125 | -171 | -216 | -229 | -243 | -196 | -168 | -146 | -306 | -435 | -440 |
| EBIT | 217 | 1.040 | 2.189 | 2.157 | -196 | -1.479 | 661 | -1.053 | 771 | 771 | 1.603 | -5.280 | 560 |
| Net financials | -79 | -36 | -19 | -14 | -18 | -23 | -29 | -41 | -46 | -28 | -382 | -210 | -226 |
| Profit before tax | 137 | 1.004 | 2.170 | 2.143 | -214 | -1.503 | 632 | -1.093 | 725 | 744 | 1.222 | -5.490 | 334 |
| Tax | 46 | -562 | -274 | -193 | -432 | -328 | 141 | -0 | 160 | 164 | 77 | -0 | -0 |
| Net profit | 91 | 1.566 | 2.444 | 2.336 | 218 | -1.175 | 491 | -1.093 | 566 | 580 | 1.145 | -5.490 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.923 | 17.920 | 12.044 | 14.436 | 24.765 | 27.543 | 28.323 | 19.652 | 16.912 | 22.040 | 24.353 | 17.928 | 16.834 |
| Equity | 1.883 | 3.449 | 5.893 | 8.229 | 8.446 | 7.271 | 7.762 | 6.669 | 7.235 | 7.815 | 8.959 | 3.519 | 3.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 855 | 2.522 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.040 | 14.471 | 6.152 | 6.208 | 16.319 | 20.271 | 20.356 | 11.890 | 6.706 | 13.476 | 14.344 | 13.609 | 12.181 |
| Total debt | 12.040 | 14.471 | 6.152 | 6.208 | 16.319 | 20.271 | 20.356 | 12.745 | 9.227 | 13.476 | 14.344 | 13.609 | 12.181 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20122024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20122024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20122024
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PM Management | Management | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of Protan Entreprenør A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Lund Rasmussen | Chief Executive Officer | 0 companies |
| Poul Erik Kragdrup Andersen | Chief Executive Officer | 0 companies |
| Lars Smedegaard | Chief Executive Officer | 0 companies |
| Martin Debel | Chief Executive Officer | 0 companies |
| Peehr Mathias Ørnfeldt Svensson | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Erik Bergman | Chief Executive Officer | 0 companies |
| Svein Anders Olaussen | Board of Directors | 0 companies |
| Ivar Thon Lossius | Board of Directors | 0 companies |
| Anne-Cathrine Paulsen | Board of Directors | 0 companies |
| Ola Rolfstad | Board of Directors | 0 companies |
| Jeppe Opstrup | Board of Directors | 0 companies |
| Erik Bødtker Øyno | Chairman | 0 companies |
| Marius Coucheron Aarset | Chairman | 0 companies |
| Ole Johannes Tønnessen | Board of Directors | 0 companies |
| Svein Anders Olaussen | Board of Directors | 0 companies |
| Andreas Beck Engebretsen | Board of Directors | 0 companies |
| Ole Morten Broch-Nielsen | Board of Directors | 0 companies |
| Roar Lunde | Chairman | 0 companies |
| Ivar Thon Lossius | Chairman | 0 companies |
| John Erling Villefrance | Board of Directors | 0 companies |
| Hans Petter Øverby | Board of Directors | 0 companies |
| Hanna Elisabeth Anderberg | Board of Directors | 0 companies |