Riskpilot← Back to searchSign inGet full accessProtecma ApS
APSActiveCVR 37943274Knud Højgaards Vej 16Engineering activities and related technical consultancy · NACE 7112Est. 20167 employees
Revenue 2025
DKK 4,1M
+36% vs 2024
EBITDA margin
35.8%
+67% vs 2024
Equity ratio
45.0%
Financial strength
Net profit 2025
DKK 1M
+73% vs 2024
| Revenue | DKK 4,1M | +36% |
| EBITDA | DKK 1,5M | +67% |
| Net profit | DKK 1M | +73% |
| Total assets | DKK 2,7M | +46% |
| Equity | DKK 1,2M | +56% |
| Employees | 7 | — |
Legal name
Protecma ApS
CVR number
37943274
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
18. august 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med rådgivning i forbindelse med bygge og montage projekter. Selskabets formål er ydermere at foretage engros salg af stålkonstruktioner, importeret fra EU, samt enhver virksomhed i hermed stående forbindelse.
Address
Knud Højgaards Vej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 793 | 1.660 | 1.063 | 1.469 | 1.757 | 2.529 | 2.153 | 2.979 | 4.063 |
| Staff expenses | -146 | -809 | -711 | -731 | -1.031 | -1.653 | -1.654 | -2.108 | -2.607 |
| EBITDA | 647 | 851 | 351 | 738 | 726 | 877 | 499 | 872 | 1.456 |
| Depreciation & amort. | -2 | -9 | -9 | -7 | -15 | -39 | -87 | -84 | -110 |
| EBIT | 645 | 842 | 343 | 732 | 711 | 838 | 412 | 788 | 1.346 |
| Net financials | -8 | -10 | -2 | -2 | 6 | -5 | 1 | -12 | -4 |
| Profit before tax | 636 | 832 | 341 | 729 | 716 | 832 | 413 | 776 | 1.343 |
| Tax | 142 | 195 | 80 | 164 | 161 | 181 | 95 | 175 | 302 |
| Net profit | 494 | 637 | 261 | 565 | 555 | 651 | 318 | 601 | 1.041 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 954 | 1.385 | 855 | 1.461 | 1.477 | 1.616 | 1.236 | 1.881 | 2.743 |
| Equity | 544 | 782 | 443 | 748 | 743 | 834 | 502 | 794 | 1.235 |
| Long-term debt | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | 14 |
| Short-term debt | 409 | 595 | 401 | 705 | 713 | 761 | 719 | 1.073 | 1.465 |
| Total debt | 409 | 595 | 401 | 705 | 727 | 775 | 733 | 1.087 | 1.480 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20172025
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20172025
Return on equity
84.3%
This company
18.4%
Market median
+358% vs market
20172025
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20172025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20172025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-08-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dyrberg Kapital ApS | Company | 100.0% | 100.0% | 2016 |
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Dyrberg Kapital ApS
Protecma ApS Board members of Protecma ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Peter Dyrberg | Management | 0 companies |