Riskpilot← Back to searchSign inGet full accessProtan A/S
A/SDissolvedCVR 73442516Gunnar Clausens Vej 6Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19841 employees
Revenue 2022
DKK -42K
+12% vs 2021
EBITDA margin
100.0%
-12% vs 2021
Equity ratio
12.4%
Financial strength
Net profit 2022
DKK -61K
-29% vs 2021
| Revenue | DKK -42K | +12% |
| EBITDA | DKK -42K | -12% |
| Net profit | DKK -61K | -29% |
| Total assets | DKK 407K | +81378% |
| Equity | DKK 51K | +103% |
| Employees | 1 | — |
Legal name
Protan A/S
CVR number
73442516
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
26. april 1984
Share capital
DKK 1.600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (i) den samlede bestyrelse i forening eller (ii) af bestyrelsens formand alene.
Address
Gunnar Clausens Vej 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.182 | 1.263 | 1.120 | — | 601 | 805 | -4.430 | 460 | 345 | -37 | -42 |
| Staff expenses | -196 | -0 | -0 | -0 | -0 | -0 | -1.329 | -1.138 | -532 | -0 | -0 |
| EBITDA | 987 | 1.263 | 1.120 | 827 | 601 | 805 | -5.759 | -678 | -187 | -37 | -42 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -4 | -4 | -4 | -6 | -3 | -0 | -0 |
| EBIT | 987 | 1.263 | 1.120 | 825 | 597 | 801 | -5.763 | -684 | -190 | -37 | -42 |
| Net financials | -4 | -4 | -3 | -3 | -2 | -1 | -9 | -17 | -10 | -10 | -19 |
| Profit before tax | 983 | 1.259 | 1.117 | 822 | 595 | 800 | -5.773 | -701 | -201 | -47 | -60 |
| Tax | 246 | 316 | 274 | 193 | 131 | 176 | -6 | -0 | 26 | -0 | -0 |
| Net profit | 737 | 943 | 843 | 628 | 464 | 624 | -5.767 | -701 | -226 | -47 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.090 | 6.292 | 5.512 | 6.835 | 6.096 | 7.565 | 5.654 | 2.884 | 5 | 1 | 407 |
| Equity | 1.649 | 2.592 | 3.435 | 4.064 | 4.528 | 5.152 | -615 | -1.316 | -1.542 | -1.589 | 51 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.441 | 3.700 | 2.076 | 2.771 | 1.568 | 2.324 | 6.268 | 4.200 | 1.547 | 1.589 | 357 |
| Total debt | 2.441 | 3.700 | 2.076 | 2.771 | 1.568 | 2.324 | 6.268 | 4.200 | 1.547 | 1.589 | 357 |
EBITDA margin
-4182600.0%
This company
15.8%
Market median
-26472252% vs market
20122022
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20122022
Return on equity
-119.6%
This company
18.4%
Market median
-750% vs market
20122022
Net profit margin
-6050000.0%
This company
8.1%
Market median
-74691458% vs market
20122022
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122022
Debt / equity
7.05×
This company
0.62×
Market median
-1037% vs market
20122022
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2007 | — | — |
EM Management | Management | 2020 | — | — |
JP Audit | Audit | 1984 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SA Management | Management | 1984 | — | — |
SR Audit | Audit | 1984 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1984 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of Protan A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Lund Rasmussen | Management | 0 companies |
| Espen Moe | Management | 0 companies |
| John Poul Petersen | Audit | 0 companies |
| Erik Bergman | Chief Executive Officer | 0 companies |
| Sven Aage Jensen | Management | 0 companies |
| S.W. Revision ApS | Audit | 0 companies |
| Per Hauge | Chief Executive Officer | 0 companies |
| Erik Bødtker Øyno | Chairman | 0 companies |
| Ivar Thon Lossius | Board of Directors | 0 companies |
| Anne-Cathrine Paulsen | Board of Directors | 0 companies |
| Jeppe Opstrup | Board of Directors | 0 companies |
| Hans Petter Øverby | Board of Directors | 0 companies |
| Hanne Nedergaard Jensen | Board of Directors | 0 companies |
| Dorte Ørni | Board of Directors | 0 companies |
| Jørgen Anthon Nielsen | Chairman | 0 companies |
| Ole Johannes Tønnessen | Chairman | 0 companies |
| Ola Rolfstad | Board of Directors | 0 companies |
| Paul Aaen Gudmandsen | Chairman | 0 companies |
| Jørn Kristian Helle | Board of Directors | 0 companies |
| Andreas Beck Engebretsen | Board of Directors | 0 companies |
| Ole Seiling Qvist | Board of Directors | 0 companies |
| Jon Thuve Hernæs | Board of Directors | 0 companies |
| Ole Morten Broch-Nielsen | Board of Directors | 0 companies |
| Ivar Thon Lossius | Chairman | 0 companies |
| Hanne Freek Christensen | Board of Directors | 0 companies |
| Vidar Selvig | Board of Directors | 0 companies |