Riskpilot← Back to searchSign inGet full accessProtemp A/S
A/SDissolvedCVR 36730269Jyllandsgade 19BTemporary employment agency activities and other human resource provisions · NACE 7820Est. 2015419 employees
Revenue 2021
DKK 145,4M
+215% vs 2020
EBITDA margin
4.5%
+126% vs 2020
Equity ratio
18.4%
Financial strength
Net profit 2021
DKK 4,3M
+199% vs 2020
| Revenue | DKK 145,4M | +215% |
| EBITDA | DKK 6,5M | +126% |
| Net profit | DKK 4,3M | +199% |
| Total assets | DKK 33,1M | +90% |
| Equity | DKK 6,1M | +1264% |
| Employees | 419 | — |
Legal name
Protemp A/S
CVR number
36730269
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. maj 2015
Share capital
DKK 500.003
Employees
419 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med
bestyrelsesformanden eller af den samlede bestyrelse.
Address
Jyllandsgade 19B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 651 | 6.978 | 45.048 | 57.280 | 68.814 | 46.090 | 145.388 |
| Staff expenses | -635 | -5.304 | -38.921 | -50.000 | -61.377 | -43.223 | -138.901 |
| EBITDA | 16 | 1.673 | 6.126 | 7.280 | 7.437 | 2.867 | 6.488 |
| Depreciation & amort. | -0 | -16 | -163 | -352 | -654 | -963 | -671 |
| EBIT | 16 | 1.658 | 5.963 | 6.928 | 6.784 | 1.904 | 5.816 |
| Net financials | -0 | -22 | 46 | 89 | 309 | -46 | -90 |
| Profit before tax | 16 | 1.635 | 6.009 | 7.018 | 7.093 | 1.858 | 5.726 |
| Tax | 6 | 367 | 1.399 | 1.577 | 1.655 | 415 | 1.406 |
| Net profit | 10 | 1.268 | 4.610 | 5.441 | 5.438 | 1.443 | 4.320 |
| Item | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.265 | 7.888 | 18.486 | 18.054 | 20.300 | 17.354 | 33.058 |
| Equity | 10 | 2.012 | 1.922 | 2.414 | 7.853 | 446 | 6.083 |
| Long-term debt | 6 | 254 | 198 | 132 | 68 | 3.851 | 8.577 |
| Short-term debt | 1.250 | 5.603 | 16.363 | 15.441 | 12.323 | 13.057 | 18.399 |
| Total debt | 1.255 | 5.857 | 16.561 | 15.574 | 12.392 | 16.908 | 26.975 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20162021
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20162021
Return on equity
71.0%
This company
18.4%
Market median
+286% vs market
20162021
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20162021
Asset turnover
4.40×
This company
1.12×
Market median
+293% vs market
20162021
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
20162021
- 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 2016-10-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjersten Holding ApS | Company | 100.0% | 100.0% | 2016 |
MOMENT A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Protemp A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Thune Højberg | Chairman | 0 companies |
| Christina Wiese Stage | Board of Directors | 0 companies |
| Rune Myrseth | Board of Directors | 0 companies |
| Jan Lykke Sørensen | Board of Directors | 0 companies |
| Martin Storm Nikolajsen | Chairman | 0 companies |
| Thomas Gleerup | Chairman | 0 companies |
| Johnny Maximus Bergsted | Chairman | 0 companies |
| Charlotte Hillerslev | Board of Directors | 0 companies |
| Bob Allan Abildgaard-Jørgensen | Chairman | 0 companies |