Riskpilot← Back to searchSign inGet full accessPROTEINUDSALG ApS
APSActiveCVR 37612057Frederiksborggade 39Retail sale of cosmetic and toilet articles · NACE 4775Est. 20163 employees
Revenue 2024
DKK 390K
-41% vs 2023
EBITDA margin
26.5%
-77% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK 77K
-77% vs 2023
| Revenue | DKK 390K | -41% |
| EBITDA | DKK 104K | -77% |
| Net profit | DKK 77K | -77% |
| Total assets | DKK 1,2M | -9% |
| Equity | DKK 674K | +13% |
| Employees | 3 | — |
Legal name
PROTEINUDSALG ApS
CVR number
37612057
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
14. april 2016
Share capital
DKK 40.100
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at drive detailhandel med produkter til personlige pleje og efter ledelsens skøn hermed beslægtet virksomhed.
Address
Frederiksborggade 39
Phone
+4531505170
Email
info@proteinudsalg.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191 | 664 | 755 | 840 | 1.064 | 1.236 | 582 | 657 | 390 |
| Staff expenses | -46 | -103 | -127 | -173 | -144 | -177 | -136 | -201 | -287 |
| EBITDA | 35 | -58 | -17 | 26 | -115 | -14 | 446 | 456 | 104 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 35 | -58 | -17 | 26 | -115 | -14 | 446 | 456 | 104 |
| Net financials | -1 | -3 | -6 | -7 | -19 | -25 | -15 | -28 | -4 |
| Profit before tax | 34 | -61 | -24 | 19 | -134 | -39 | 430 | 428 | 99 |
| Tax | 6 | -0 | -0 | -0 | -0 | -0 | 75 | 100 | 23 |
| Net profit | 28 | -61 | -24 | 19 | -134 | -39 | 355 | 328 | 77 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 | 128 | 163 | 313 | 321 | 370 | 978 | 1.284 | 1.170 |
| Equity | 38 | -23 | -46 | -27 | -161 | -160 | 270 | 598 | 674 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 | 151 | 209 | 340 | 482 | 530 | 707 | 684 | 496 |
| Total debt | 83 | 151 | 209 | 340 | 482 | 530 | 707 | 684 | 496 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20162024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20162024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20162024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20162024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20162024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20162024
- 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 2016-04-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Unofficial title | Unofficial title | 2022 | — | — |
SH Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of PROTEINUDSALG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Piya Mukherjee | Unofficial title | 0 companies |
| Sohrab Hassanzadeh | Founder | 0 companies |