Riskpilot← Back to searchSign inGet full accessPROTECTOS A/S
A/SActiveCVR 34453462Ørrisvej 1Other specialised construction activities n.e.c. · NACE 4399Est. 20129 employeeswww.protectos.dk
Revenue 2025
DKK 6,4M
+18% vs 2024
EBITDA margin
21.4%
-3% vs 2024
Equity ratio
71.4%
Financial strength
Net profit 2025
DKK 857K
-6% vs 2024
| Revenue | DKK 6,4M | +18% |
| EBITDA | DKK 1,4M | -3% |
| Net profit | DKK 857K | -6% |
| Total assets | DKK 5M | +17% |
| Equity | DKK 3,6M | +31% |
| Employees | 9 | — |
Legal name
PROTECTOS A/S
CVR number
34453462
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
5. marts 2012
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med overfladebeskyttelse, vedligeholdelse og renovering af bygninger.
Address
Ørrisvej 1
Phone
+4520213400
Website
www.protectos.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 787 | 1.871 | 4.139 | 4.472 | 6.470 | 5.087 | 3.021 | 5.365 | 5.383 | 4.526 | 5.133 | 5.403 | 6.356 |
| Staff expenses | -489 | -1.434 | -3.230 | -4.434 | -6.230 | -5.242 | -3.615 | -3.214 | -3.136 | -3.196 | -3.502 | -4.001 | -4.994 |
| EBITDA | 298 | 437 | 909 | 38 | 240 | -155 | -594 | 2.150 | 2.246 | 1.325 | 1.631 | 1.402 | 1.362 |
| Depreciation & amort. | -260 | -141 | -199 | -253 | -232 | -248 | -179 | -91 | -73 | -98 | -254 | -244 | -265 |
| EBIT | 38 | 297 | 710 | -215 | 8 | -402 | -773 | 2.059 | 2.174 | 1.227 | 1.378 | 1.159 | 1.096 |
| Net financials | -2 | 7 | 47 | 8 | 5 | -7 | -19 | 18 | 76 | 69 | 20 | 11 | 6 |
| Profit before tax | 36 | 304 | 757 | -207 | 13 | -410 | -792 | 2.077 | 2.250 | 1.296 | 1.397 | 1.170 | 1.102 |
| Tax | 12 | 69 | 179 | -39 | 8 | -89 | -173 | 456 | 496 | 269 | 308 | 260 | 246 |
| Net profit | 24 | 234 | 578 | -168 | 5 | -321 | -618 | 1.621 | 1.754 | 1.027 | 1.090 | 910 | 857 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 932 | 1.575 | 2.535 | 2.831 | 2.531 | 2.283 | 1.656 | 3.327 | 4.962 | 3.834 | 3.914 | 4.299 | 5.030 |
| Equity | 524 | 758 | 1.336 | 867 | 872 | 551 | -67 | 1.553 | 2.807 | 2.234 | 2.524 | 2.734 | 3.591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 248 | 316 | 235 | 244 |
| Short-term debt | 396 | 789 | 1.140 | 1.944 | 1.631 | 1.732 | 1.723 | 1.766 | 1.652 | 1.314 | 1.045 | 1.277 | 1.140 |
| Total debt | 396 | 789 | 1.140 | 1.944 | 1.631 | 1.732 | 1.723 | 1.766 | 2.139 | 1.562 | 1.361 | 1.511 | 1.384 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20132025
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20132025
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20132025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20132025
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20132025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-03-05 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROTECTOS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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PROTECTOS HOLDING ApS
PROTECTOS A/S Board members of PROTECTOS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Axelsen | Management | 0 companies |
| Trine Sander | Board of Directors | 0 companies |
| Frederik Sander Andersen | Board of Directors | 0 companies |
| Henning Axelsen | Chairman | 0 companies |