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PROTRUCK A/S
A/S
Active
Advertising protection
CVR 33968035
Jernaldervej 100, 8300
Odder
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 14 years old
94 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of other machinery and equipment
/
PROTRUCK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
42M
84M
126M
168M
94M
2020
110M
2021
138M
2022
146M
2023
99M
2024
EBITDA
DKK millions
114M
85M
57M
28M
0M
53M
2020
67M
+26%
2021
91M
+36%
2022
86M
-5%
2023
36M
-58%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
93.962
109.623
138.205
146.062
98.973
Staff expenses
-40.915
-42.926
-47.641
-59.825
-63.099
EBITDA
53.047
66.566
90.565
86.222
35.875
Depreciation & amort.
-46.590
-57.107
-63.070
-65.870
-18.413
EBIT
6.457
9.459
27.495
20.352
17.462
Net financials
-5.663
-6.528
-6.908
-13.817
-12.834
Profit before tax
795
2.931
20.587
6.535
4.628
Tax
408
689
4.393
1.560
826
Net profit
387
2.242
16.194
4.975
3.802
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
468.942
522.841
546.278
710.057
370.660
Equity
52.143
54.385
70.579
75.553
59.046
Long-term debt
234.975
249.363
244.423
383.558
83.657
Short-term debt
178.002
215.011
227.658
250.946
226.370
Total debt
412.977
464.374
472.081
634.503
310.027
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.2%
This company
2020
2024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin (of gross profit)
3.8%
This company
2020
2024
Asset turnover (of gross profit)
0.27×
This company
2020
2024
Debt / equity
5.28×
This company
0.62×
Market median
-752% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PROTRUCK 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
