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Protan Entreprenør A/S
A/S
Active
CVR 26852765
Gunnar Clausens Vej 6, 8260
Viby J
Roofing activities
·
NACE 4341
Est. 2002 · 23 years old
41 employees
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Roofing activities
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Protan Entreprenør A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
21M
32M
43M
31M
2021
37M
2022
26M
2023
29M
2024
20M
2025
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
1M
2021
2M
+100%
2022
-5M
-350%
2023
1M
+120%
2024
-5M
-600%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.027
36.560
25.721
29.053
19.793
Staff expenses
-30.110
-34.651
-30.566
-28.043
-24.788
EBITDA
917
1.909
-4.846
1.000
-4.995
Depreciation & amort.
-146
-306
-435
-440
-582
EBIT
771
1.603
-5.280
560
-5.577
Net financials
-28
-382
-210
-226
-108
Profit before tax
744
1.222
-5.490
334
-5.685
Tax
164
77
-0
-0
-0
Net profit
580
1.145
-5.490
334
-5.685
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.040
24.353
17.928
16.834
10.619
Equity
7.815
8.959
3.519
3.854
3.669
Long-term debt
0
0
0
0
0
Short-term debt
13.476
14.344
13.609
12.181
5.950
Total debt
13.476
14.344
13.609
12.181
5.950
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-25.2%
This company
2021
2025
Soliditetsgrad
34.5%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
-155.0%
This company
18.4%
Market median
-942% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-28.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.86×
This company
2021
2025
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% 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 Protan Entreprenør A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
