Riskpilot← Back to searchSign inGet full accessPROTEC VVS ApS
APSActiveCVR 32891993Rolfsvej 18, kl. tvCombined facilities support activities · NACE 8110Est. 20105 employees
Revenue 2025
DKK 2,2M
+10% vs 2024
EBITDA margin
6.9%
+20% vs 2024
Equity ratio
8.9%
Financial strength
Net profit 2025
DKK 65K
+47% vs 2024
| Revenue | DKK 2,2M | +10% |
| EBITDA | DKK 151K | +20% |
| Net profit | DKK 65K | +47% |
| Total assets | DKK 1,6M | -2% |
| Equity | DKK 145K | +14% |
| Employees | 5 | — |
Legal name
PROTEC VVS ApS
CVR number
32891993
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
28. april 2010
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive VVS virksomhed samt hermed beslægtet virksomhed
Address
Rolfsvej 18, kl. tv
Phone
+4552509053
Email
info@protecvvs.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527 | 625 | 1.090 | 1.046 | 1.430 | 1.214 | 1.212 | 1.928 | 2.349 | 1.783 | 1.841 | 1.687 | 1.967 | 2.166 |
| Staff expenses | -373 | -426 | -499 | -714 | -1.205 | -1.047 | -1.200 | -1.454 | -1.605 | -1.611 | -1.717 | -1.675 | -1.841 | -2.010 |
| EBITDA | 155 | 200 | 591 | 316 | 225 | 166 | 12 | 475 | 744 | 141 | 101 | -48 | 125 | 151 |
| Depreciation & amort. | -18 | -27 | -51 | -45 | -45 | -47 | -44 | -44 | -83 | -56 | -30 | -0 | -0 | -7 |
| EBIT | 136 | 173 | 541 | 271 | 180 | 119 | -33 | 430 | 660 | 85 | 71 | -48 | 125 | 143 |
| Net financials | -1 | -1 | -2 | -1 | -3 | -5 | -1 | -3 | -12 | -35 | -55 | -66 | -64 | -54 |
| Profit before tax | 135 | 172 | 538 | 270 | 177 | 115 | -34 | 427 | 648 | 50 | 16 | -114 | 62 | 89 |
| Tax | 29 | 45 | 136 | 65 | 42 | 26 | -6 | 102 | 140 | 13 | 6 | -25 | 18 | 24 |
| Net profit | 106 | 127 | 402 | 204 | 136 | 89 | -28 | 326 | 508 | 37 | 10 | -89 | 44 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 431 | 496 | 1.221 | 1.514 | 1.539 | 1.518 | 1.493 | 1.861 | 2.798 | 1.813 | 1.829 | 1.556 | 1.665 | 1.627 |
| Equity | 286 | 412 | 815 | 969 | 1.054 | 1.091 | 1.010 | 1.228 | 1.625 | 162 | 172 | 83 | 126 | 145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 982 |
| Short-term debt | 144 | 75 | 392 | 523 | 455 | 394 | 456 | 589 | 1.131 | 1.632 | 1.646 | 1.474 | 1.538 | 498 |
| Total debt | 144 | 75 | 392 | 523 | 455 | 394 | 456 | 610 | 1.131 | 1.632 | 1.646 | 1.474 | 1.538 | 1.480 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122025
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20122025
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20122025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
10.23×
This company
0.62×
Market median
-1550% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protec Holding ApS | Company | 50.0% | 50.0% | 2025 |
Casper Jensen VVS Holding ApS | Company | 50.0% | 50.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Protec Holding ApS
PROTEC VVS ApS Board members of PROTEC VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Møller Jensen | Management | 0 companies |