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Protræ A/S
A/S
Active
Reklamebeskyttelse
CVR 15140631
Skodborg Røddingvej 8, 6630
Rødding
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1990 · 35 years old
139 employees
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Protræ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
342M
684M
1B
1B
0M
2021
7M
2022
95M
2023
1.1B
2024
1.2B
2025
EBITDA
DKK millions
54M
38M
22M
6M
-10M
0M
2021
-8M
-800%
2022
30M
+475%
2023
35M
+17%
2024
43M
+23%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
—
7.051
94.719
1.060.382
1.189.918
Staff expenses
-0
-15.084
-64.413
-70.330
-78.067
EBITDA
-5
-8.033
30.129
35.482
42.826
Depreciation & amort.
-0
-1.488
-5.951
-13.000
-13.773
EBIT
-5
-9.521
24.178
22.482
29.053
Net financials
1.319
-1.883
-3.548
-2.231
-1.164
Profit before tax
1.315
-11.405
20.630
20.251
27.889
Tax
-5
-17.322
4.542
3.702
6.206
Net profit
1.319
5.917
16.088
16.549
21.683
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.234
370.777
489.070
521.491
534.880
Equity
-109.618
221.299
237.220
253.781
275.422
Long-term debt
0
0
0
13.760
117.456
Short-term debt
132.852
149.478
251.850
253.950
140.394
Total debt
132.852
149.478
251.850
267.710
257.850
Financial ratios
5-year trend
EBITDA-margin
3.6%
This company
15.8%
Market median
-77% vs market
2021
2025
Soliditetsgrad
51.5%
This company
38.2%
Market median
+35% vs market
2021
2025
Egenkapitalforrentning
7.9%
This company
18.4%
Market median
-57% vs market
2021
2025
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Aktivomsætning
2.22×
This company
1.12×
Market median
+98% vs market
2021
2025
Gæld/egenkapital
0.94×
This company
0.62×
Market median
+52% vs 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 Protræ A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
