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Prototal Denmark A/S
A/S
Active
CVR 30570766
Kuldyssen 6, 2630
Taastrup
Manufacture of other plastic products
·
NACE 2226
Est. 2007 · 19 years old
22 employees
www.prototal.dk
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Denmark
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Companies
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Manufacture of other plastic products
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Prototal Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
18M
2021
20M
2022
19M
2023
20M
2024
22M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
10M
2021
10M
0%
2022
8M
-20%
2023
12M
+50%
2024
11M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.976
19.665
19.013
20.276
22.358
Staff expenses
-8.090
-9.776
-10.543
-8.540
-11.003
EBITDA
9.885
9.889
8.470
11.736
11.005
Depreciation & amort.
-3.194
-3.830
-5.067
-4.925
-4.740
EBIT
6.691
6.059
3.404
6.811
6.265
Net financials
-87
-41
-95
-107
28
Profit before tax
6.604
6.017
3.309
6.703
6.293
Tax
1.531
1.352
732
1.489
1.384
Net profit
5.074
4.666
2.577
5.215
4.909
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.529
46.670
41.686
49.207
54.094
Equity
24.038
28.704
31.280
36.495
41.404
Long-term debt
1.455
4.188
4.370
5.438
3.515
Short-term debt
6.804
12.522
4.790
6.203
8.344
Total debt
8.259
16.711
9.160
11.641
11.859
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
49.2%
This company
2021
2025
Soliditetsgrad
76.5%
This company
38.2%
Market median
+100% vs market
2021
2025
Egenkapitalforrentning
11.9%
This company
18.4%
Market median
+35% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2021
2025
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 Prototal Denmark A/S
Overview →
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
