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Protectos A/S
A/S
Active
Advertising protection
CVR 34453462
Ørrisvej 1, 9500
Hobro
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2012 · 14 years old
11 employees
www.protectos.dk
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Other specialised construction activities n.e.c.
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Protectos A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
5M
2021
5M
0%
2022
5M
0%
2023
5M
0%
2024
6M
+20%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.383
4.526
5.133
5.403
6.356
Staff expenses
-3.136
-3.196
-3.502
-4.001
-4.994
EBITDA
2.246
1.325
1.631
1.402
1.362
Depreciation & amort.
-73
-98
-254
-244
-265
EBIT
2.174
1.227
1.378
1.159
1.096
Net financials
76
69
20
11
6
Profit before tax
2.250
1.296
1.397
1.170
1.102
Tax
496
269
308
260
246
Net profit
1.754
1.027
1.090
910
857
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.962
3.834
3.914
4.299
5.030
Equity
2.807
2.234
2.524
2.734
3.591
Long-term debt
487
248
316
235
244
Short-term debt
1.652
1.314
1.045
1.277
1.140
Total debt
2.139
1.562
1.361
1.511
1.384
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.4%
This company
2021
2025
Equity ratio
71.4%
This company
38.2%
Market median
87% above market
2021
2025
Return on equity
23.9%
This company
18.4%
Market median
30% above market
2021
2025
Net profit margin (of gross profit)
13.5%
This company
2021
2025
Asset turnover (of gross profit)
1.26×
This company
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
35% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Protectos 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
