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PROTESEKOMPAGNIET A/S
A/S
Active
CVR 33594801
Roskildevej 187, 2620
Albertslund
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2011 · 15 years old
24 employees
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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PROTESEKOMPAGNIET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
24M
2021
26M
2022
24M
2023
34M
2024
36M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
10M
2021
11M
+10%
2022
6M
-45%
2023
13M
+117%
2024
13M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.714
25.586
24.279
34.353
36.353
Staff expenses
-13.912
-14.779
-18.370
-20.973
-23.512
EBITDA
9.802
10.759
5.908
13.380
12.841
Depreciation & amort.
-69
-69
-75
-77
-71
EBIT
9.734
10.690
5.833
13.303
12.770
Net financials
-174
-97
6
66
26
Profit before tax
9.560
10.593
5.839
13.369
12.796
Tax
2.135
2.373
1.338
3.003
2.877
Net profit
7.425
8.219
4.502
10.366
9.919
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.957
21.661
18.311
25.521
24.940
Equity
15.382
17.602
14.603
20.969
20.388
Long-term debt
0
0
0
0
0
Short-term debt
4.077
3.554
3.193
4.217
4.222
Total debt
4.077
3.554
3.193
4.217
4.222
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.3%
This company
2021
2025
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
2021
2025
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
2021
2025
Net profit margin (of gross profit)
27.3%
This company
2021
2025
Asset turnover (of gross profit)
1.46×
This company
2021
2025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PROTESEKOMPAGNIET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
