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Protecma ApS
APS
Active
CVR 37943274
Knud Højgaards Vej 16, 7100
Vejle
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2016 · 9 years old
7 employees
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Engineering activities and related technical consultancy
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Protecma ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.063
2.979
2.153
2.529
1.757
Staff expenses
-2.607
-2.108
-1.654
-1.653
-1.031
EBITDA
1.456
872
499
877
726
Depreciation & amort.
-110
-84
-87
-39
-15
EBIT
1.346
788
412
838
711
Net financials
-4
-12
1
-5
6
Profit before tax
1.343
776
413
832
716
Tax
302
175
95
181
161
Net profit
1.041
601
318
651
555
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.743
1.881
1.236
1.616
1.477
Equity
1.235
794
502
834
743
Long-term debt
14
14
14
14
14
Short-term debt
1.465
1.073
719
761
713
Total debt
1.480
1.087
733
775
727
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,8 %
This company
2021
2025
Equity ratio
45,0 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
84,3 %
This company
18,4 %
Market median
This company
Market median
358% above market
2021
2025
Net profit margin (of gross profit)
25,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,48×
This company
2021
2025
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Protecma ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
