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DANPROTEIN A/S
A/S
Active
Reklamebeskyttelse
CVR 32893643
Søllerødgårdsvej 11, 2840
Holte
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
2 employees
Overvåg
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Denmark
/
Companies
/
Business and other management consultancy activities
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DANPROTEIN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
-1M
2021
2M
2022
1M
2023
3M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2020
-3M
-400%
2021
-1M
+67%
2022
-1M
0%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.091
-1.030
1.858
1.288
2.969
Staff expenses
-2.436
-2.018
-2.394
-1.865
-1.980
EBITDA
655
-3.073
-537
-577
988
Depreciation & amort.
-194
-182
-100
-107
-111
EBIT
462
-3.256
-636
-684
877
Net financials
3.529
4.319
3.447
6.728
-6.912
Profit before tax
3.990
1.063
2.811
6.044
-6.034
Tax
6
-445
-189
84
193
Net profit
3.984
1.508
3.000
5.960
-6.227
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
59.356
50.541
52.198
66.804
63.266
Equity
45.698
46.204
49.205
54.682
47.962
Long-term debt
0
0
0
0
0
Short-term debt
13.627
4.337
2.993
12.106
15.277
Total debt
13.627
4.337
2.993
12.106
15.277
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.3%
This company
2020
2024
Soliditetsgrad
75.8%
This company
38.2%
Market median
+98% vs market
2020
2024
Egenkapitalforrentning
-13.0%
This company
18.4%
Market median
-171% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-209.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DANPROTEIN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
