Riskpilot← Back to searchSign inGet full accessPROTAG ApS
APSActiveCVR 29777640Langagervej 44BRoofing activities · NACE 4341Est. 20065 employees
Revenue 2024
DKK 2,2M
-4% vs 2023
EBITDA margin
-1.4%
-104% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK -56K
-110% vs 2023
| Revenue | DKK 2,2M | -4% |
| EBITDA | DKK -31K | -104% |
| Net profit | DKK -56K | -110% |
| Total assets | DKK 1,6M | -2% |
| Equity | DKK 608K | -33% |
| Employees | 5 | — |
Legal name
PROTAG ApS
CVR number
29777640
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
15. august 2006
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion
Company purpose
Selskabets formål er at drive håndværk og handel samt dermed beslægtet virksomhed.
Address
Langagervej 44B
Phone
+4526234883
Email
magnus@protagaps.dk
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 | 893 | 1.033 | 1.681 | 1.663 | 1.536 | 1.623 | 1.335 | 1.615 | 1.575 | 1.832 | 2.670 | 2.298 | 2.198 |
| Staff expenses | -1.027 | -1.213 | -1.515 | -1.265 | -1.493 | -1.552 | -1.610 | -1.236 | -1.523 | -1.739 | -2.384 | -1.531 | -2.230 |
| EBITDA | -135 | -180 | 166 | 398 | 43 | 72 | -275 | 379 | 52 | 93 | 286 | 767 | -31 |
| Depreciation & amort. | -0 | -0 | -12 | -12 | -12 | -12 | -12 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -135 | -180 | 154 | 386 | 31 | 60 | -287 | 379 | 52 | 93 | 286 | 767 | -31 |
| Net financials | -24 | -25 | -28 | -18 | -28 | -103 | -32 | -49 | -21 | -9 | -32 | -25 | -25 |
| Profit before tax | -158 | -205 | 126 | 368 | 3 | -43 | -319 | 329 | 31 | 84 | 254 | 743 | -56 |
| Tax | -0 | 6 | 103 | -19 | 4 | 8 | 7 | 2 | 11 | 20 | 65 | 169 | -0 |
| Net profit | -180 | -212 | 24 | 388 | -1 | -52 | -326 | 327 | 19 | 64 | 189 | 573 | -56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 374 | 190 | 523 | 871 | 1.014 | 870 | 603 | 723 | 886 | 1.422 | 1.803 | 1.641 | 1.602 |
| Equity | -87 | -299 | -275 | 112 | 111 | 60 | -267 | 61 | 80 | 145 | 334 | 908 | 608 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 461 | 489 | 798 | 758 | 902 | 810 | 870 | 662 | 806 | 1.277 | 1.468 | 734 | 994 |
| Total debt | 461 | 489 | 798 | 758 | 902 | 810 | 870 | 662 | 806 | 1.277 | 1.468 | 734 | 994 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20122024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20122024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20122024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 |
|---|---|---|---|---|
KL Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of PROTAG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Laurits Agger | Founder | 0 companies |