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APSActiveCVR 38165240Lindealle 23Roofing activities · NACE 4341Est. 20161 employees
Revenue 2024
DKK 888K
-4% vs 2023
EBITDA margin
47.0%
+11% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
DKK 311K
+7% vs 2023
| Revenue | DKK 888K | -4% |
| EBITDA | DKK 417K | +11% |
| Net profit | DKK 311K | +7% |
| Total assets | DKK 1,1M | +7% |
| Equity | DKK 821K | +61% |
| Employees | 1 | — |
Legal name
PRO-TÆK ApS
CVR number
38165240
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
1. november 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er drive tækkervirksomhed, produktion, salg og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Lindealle 23
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 680 | 694 | 882 | 793 | 691 | 928 | 888 |
| Staff expenses | -0 | -515 | -590 | -666 | -574 | -514 | -552 | -471 |
| EBITDA | 0 | 165 | 104 | 216 | 220 | 177 | 376 | 417 |
| Depreciation & amort. | -0 | -22 | -22 | -22 | -18 | -7 | -7 | -7 |
| EBIT | 0 | 144 | 82 | 195 | 202 | 169 | 368 | 410 |
| Net financials | 0 | -2 | -3 | -3 | -7 | -11 | -4 | -1 |
| Profit before tax | 0 | 142 | 79 | 192 | 194 | 158 | 364 | 409 |
| Tax | -0 | 31 | 18 | 42 | 43 | 35 | 73 | 97 |
| Net profit | 0 | 111 | 62 | 149 | 151 | 123 | 291 | 311 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 362 | 492 | 615 | 761 | 553 | 1.044 | 1.116 |
| Equity | 0 | 194 | 156 | 245 | 247 | 219 | 510 | 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 165 | 334 | 369 | 513 | 334 | 534 | 294 |
| Total debt | 0 | 165 | 334 | 369 | 513 | 334 | 534 | 294 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20172024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20172024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20172024
Net profit margin
35.0%
This company
8.1%
Market median
+332% vs market
20172024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20172024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20172024
- 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 2016-11-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L-CAR INVEST ApS | Company | 100.0% | 100.0% | 2016 |
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L-CAR INVEST ApS
PRO-TÆK ApS Board members of PRO-TÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Carstensen | Management | 0 companies |