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APSActiveCVR 26870852Lundagervej 8Retail sale of sporting equipment · NACE 4763Est. 20021 employees
Revenue 2024
DKK 4K
-120% vs 2023
EBITDA margin
100.0%
+120% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
DKK 2K
+111% vs 2023
| Revenue | DKK 4K | -120% |
| EBITDA | DKK 4K | +120% |
| Net profit | DKK 2K | +111% |
| Total assets | DKK 93K | -9% |
| Equity | DKK 43K | +4% |
| Employees | 1 | — |
Legal name
Protec-Nordic ApS
CVR number
26870852
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
1. november 2002
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er websalg af diverse outdoor ting, samt anden konsulent assistance, samt hermed efter ledelsens skøn beslægtet virksomhed
Address
Lundagervej 8
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 | 314 | 208 | 128 | 250 | 228 | 81 | 199 | 55 | 44 | 8 | 17 | -18 | 4 |
| Staff expenses | -315 | -307 | -302 | -224 | -257 | -162 | -131 | -41 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | -60 | -114 | 26 | -29 | -81 | 69 | 14 | 44 | 8 | 17 | -18 | 4 |
| Depreciation & amort. | -0 | -0 | -0 | -23 | -21 | -3 | -3 | -3 | -1 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -60 | -114 | 3 | -51 | -84 | 65 | 11 | 43 | 8 | 17 | -18 | 4 |
| Net financials | 28 | 18 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -1 | -2 | -2 | -1 |
| Profit before tax | 27 | -43 | -114 | 3 | -51 | -85 | 65 | 11 | 43 | 8 | 15 | -20 | 2 |
| Tax | 8 | 19 | 40 | 1 | -9 | -17 | 15 | 4 | 9 | 2 | 6 | -4 | 1 |
| Net profit | 19 | -62 | -155 | 2 | -42 | -68 | 50 | 6 | 34 | 6 | 9 | -16 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 739 | 502 | 635 | 575 | 503 | 419 | 497 | 323 | 229 | 154 | 151 | 102 | 93 |
| Equity | 519 | 438 | 421 | 423 | 381 | 314 | 364 | 264 | 198 | 104 | 82 | 42 | 43 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 220 | 64 | 214 | 152 | 121 | 106 | 134 | 59 | 31 | 50 | 69 | 60 | 49 |
| Total debt | 220 | 64 | 214 | 152 | 121 | 106 | 134 | 59 | 31 | 50 | 69 | 60 | 49 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
48.1%
This company
8.1%
Market median
+494% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
DL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEDL HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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TEDL HOLDING ApS
Protec-Nordic ApS Board members of Protec-Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Dennis Luplau | Management | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Tanja Luplau | Chairman | 0 companies |
| Michael Valdemar Pragner | Board of Directors | 0 companies |