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A/SActiveCVR 33594801Roskildevej 187Wholesale of pharmaceutical and medical goods · NACE 4646Est. 201124 employees
Revenue 2025
DKK 36,4M
+6% vs 2024
EBITDA margin
35.3%
-4% vs 2024
Equity ratio
81.7%
Financial strength
Net profit 2025
DKK 9,9M
-4% vs 2024
| Revenue | DKK 36,4M | +6% |
| EBITDA | DKK 12,8M | -4% |
| Net profit | DKK 9,9M | -4% |
| Total assets | DKK 24,9M | -2% |
| Equity | DKK 20,4M | -3% |
| Employees | 24 | — |
Legal name
PROTESEKOMPAGNIET A/S
CVR number
33594801
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
8. april 2011
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel med hospitalsartikler og dermed forbunden virksomhed.
Address
Roskildevej 187
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -40.177 | -15.697 | -27.086 | 23.819 | — | 22.077 | 25.798 | 24.236 | 26.737 | 24.364 | 23.714 | 25.586 | 24.279 | 34.353 | 36.353 |
| Staff expenses | -23.263 | -7.202 | -13.830 | -14.300 | -0 | -13.973 | -14.037 | -14.631 | -15.027 | -13.459 | -13.912 | -14.779 | -18.370 | -20.973 | -23.512 |
| EBITDA | 446 | -2.020 | -305 | 9.520 | 0 | 8.104 | 11.761 | 9.605 | 11.706 | 10.905 | 9.802 | 10.759 | 5.908 | 13.380 | 12.841 |
| Depreciation & amort. | -8.680 | -3.238 | -6.475 | -6.095 | -0 | -6.080 | -636 | -636 | -648 | -586 | -69 | -69 | -75 | -77 | -71 |
| EBIT | -8.234 | -5.257 | -6.780 | 3.425 | 0 | 2.024 | 11.124 | 8.968 | 11.058 | 10.320 | 9.734 | 10.690 | 5.833 | 13.303 | 12.770 |
| Net financials | -183 | -12 | -34 | 1 | 0 | -32 | -94 | -61 | -69 | -105 | -174 | -97 | 6 | 66 | 26 |
| Profit before tax | -8.051 | -5.257 | -6.762 | 3.426 | 0 | 1.992 | 11.030 | 8.907 | 10.989 | 10.215 | 9.560 | 10.593 | 5.839 | 13.369 | 12.796 |
| Tax | -2.448 | -1.391 | -1.644 | 627 | -0 | 601 | 2.554 | 2.066 | 2.491 | 2.260 | 2.135 | 2.373 | 1.338 | 3.003 | 2.877 |
| Net profit | -5.603 | -3.866 | -5.118 | 2.799 | 0 | 1.391 | 8.476 | 6.841 | 8.499 | 7.954 | 7.425 | 8.219 | 4.502 | 10.366 | 9.919 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 68.821 | 60.801 | 58.512 | 0 | 37.456 | 28.181 | 17.682 | 19.452 | 25.676 | 19.957 | 21.661 | 18.311 | 25.521 | 24.940 |
| Equity | — | 48.537 | 44.839 | 42.438 | 0 | 26.087 | 4.564 | 11.405 | 13.903 | 15.858 | 15.382 | 17.602 | 14.603 | 20.969 | 20.388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 526 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | -6.958 | -5.339 | 7.335 | 0 | 5.834 | 22.965 | 5.752 | 4.589 | 9.502 | 4.077 | 3.554 | 3.193 | 4.217 | 4.222 |
| Total debt | 0 | -6.958 | -5.339 | 7.335 | 0 | 5.834 | 22.965 | 5.752 | 5.115 | 9.502 | 4.077 | 3.554 | 3.193 | 4.217 | 4.222 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20122025
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20122025
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20122025
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20122025
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20122025
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-02-28 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grumpy Holding ApS | Company | 20.0% | 20.0% | 2018 |
A.Brøns Holding ApS | Company | 20.0% | 20.0% | 2018 |
Oldyard ApS | Company | 20.0% | 20.0% | 2018 |
HappyWife HappyLIFE ApS | Company | 20.0% | 20.0% | 2018 |
LaFamiglia C.U. ApS | Company | 10.0% | 10.0% | 2018 |
LYKKELIV ApS | Company | 50.0% | 50.0% | 2011 |
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HappyWife HappyLIFE ApS
PROTESEKOMPAGNIET A/S Board members of PROTESEKOMPAGNIET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kristensen | Management | 0 companies |
| Jens Götke | Board of Directors | 0 companies |
| Sven Gammelgaard | Board of Directors | 0 companies |
| Anders Brøns | Board of Directors | 0 companies |
| Thomas Torre Christiansen | Chairman | 0 companies |
| Sten Hylleborg Jørgensen | Board of Directors | 0 companies |