Riskpilot← Back to searchSign inGet full accessPROTRUCK A/S
A/SActiveCVR 33968035Jernaldervej 100Wholesale of other machinery and equipment · NACE 4664Est. 201194 employees
Revenue 2024
DKK 99M
-32% vs 2023
EBITDA margin
36.2%
-58% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
DKK 3,8M
-24% vs 2023
| Revenue | DKK 99M | -32% |
| EBITDA | DKK 35,9M | -58% |
| Net profit | DKK 3,8M | -24% |
| Total assets | DKK 370,7M | -48% |
| Equity | DKK 59M | -22% |
| Employees | 94 | — |
Legal name
PROTRUCK A/S
CVR number
33968035
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
23. oktober 2011
Share capital
DKK 5.001.000
Employees
94 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden sammen med et bestyrelsesmedlem eller af tre bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er salg, herunder international handel, service, reparation og udlejning af maskiner og øvrigt udstyr til intern transport samt enhver virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Jernaldervej 100
Phone
+4569663456
Email
ap@protruck.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 | -7.802 | 12.804 | 16.548 | — | 29.673 | 67.119 | 77.958 | 87.939 | 93.962 | 109.623 | 138.205 | 146.062 | 98.973 |
| Staff expenses | -6.651 | -11.049 | -13.377 | -0 | -24.743 | -30.483 | -36.138 | -40.640 | -40.915 | -42.926 | -47.641 | -59.825 | -63.099 |
| EBITDA | 108 | 1.617 | 3.022 | 0 | 4.492 | 36.177 | 41.820 | 47.298 | 53.047 | 66.566 | 90.565 | 86.222 | 35.875 |
| Depreciation & amort. | -629 | -887 | -1.288 | -0 | -2.992 | -23.053 | -32.191 | -40.209 | -46.590 | -57.107 | -63.070 | -65.870 | -18.413 |
| EBIT | -522 | 730 | 1.734 | 0 | 1.499 | 13.124 | 9.628 | 7.089 | 6.457 | 9.459 | 27.495 | 20.352 | 17.462 |
| Net financials | -429 | -544 | -683 | 0 | -878 | -5.965 | -4.784 | -5.890 | -5.663 | -6.528 | -6.908 | -13.817 | -12.834 |
| Profit before tax | -131 | 186 | 1.051 | 0 | 621 | 7.159 | 4.844 | 1.199 | 795 | 2.931 | 20.587 | 6.535 | 4.628 |
| Tax | -98 | 31 | 189 | -0 | 96 | 1.822 | 1.501 | 317 | 408 | 689 | 4.393 | 1.560 | 826 |
| Net profit | -33 | 155 | 862 | 0 | 526 | 5.337 | 3.343 | 882 | 387 | 2.242 | 16.194 | 4.975 | 3.802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.800 | 26.890 | 38.244 | 0 | 86.554 | 246.430 | 297.585 | 446.082 | 468.942 | 522.841 | 546.278 | 710.057 | 370.660 |
| Equity | 1.033 | 1.188 | 2.050 | 0 | 3.669 | 19.900 | 23.243 | 51.757 | 52.143 | 54.385 | 70.579 | 75.553 | 59.046 |
| Long-term debt | -7.409 | 8.274 | 1.719 | 0 | 12.634 | 77.456 | 126.014 | 204.940 | 234.975 | 249.363 | 244.423 | 383.558 | 83.657 |
| Short-term debt | -8.778 | 16.724 | 33.872 | 0 | 69.849 | 147.232 | 145.177 | 186.165 | 178.002 | 215.011 | 227.658 | 250.946 | 226.370 |
| Total debt | -16.187 | 24.998 | 35.591 | 0 | 82.484 | 224.688 | 271.191 | 391.105 | 412.977 | 464.374 | 472.081 | 634.503 | 310.027 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20122024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
5.28×
This company
0.62×
Market median
-752% 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 2011-10-23 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProTruck Holding ApS | Company | 100.0% | 100.0% | 2024 |
JMR HOLDING HORSENS ApS | Company | 10.0% | 10.0% | 2013 |
RB HOLDING SKANDERBORG ApS | Company | 10.0% | 10.0% | 2016 |
FHO Maskiner ApS | Company | 10.0% | 10.0% | 2013 |
ProTruck Logistik ApS | Company | 10.0% | 10.0% | 2013 |
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MBL Holding 2020 ApS
PROTRUCK A/S Board members of PROTRUCK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Brigsted Laursen | Management | 0 companies |
| Jesper Munkø Rossing | Board of Directors | 0 companies |
| Gitte Laursen | Chairman | 0 companies |
| Alexander Brigsted Laursen | Board of Directors | 0 companies |
| Jens Christian Brigsted Laursen | Board of Directors | 0 companies |
| Else Johanne Laursen | Board of Directors | 0 companies |
| Casper Brigsted Laursen | Board of Directors | 0 companies |
| Henrik Kjærulff Damsgaard | Chairman | 0 companies |
| Flemming Højer Kristensen | Board of Directors | 0 companies |