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Protemp A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 36730269
Jyllandsgade 19B, 7000
Fredericia
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2015 · 11 years old
419 employees
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Temporary employment agency activities and other human resource provisions
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Protemp A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
42M
83M
125M
167M
45M
2017
57M
2018
69M
2019
46M
2020
145M
2021
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2017
7M
+17%
2018
7M
0%
2019
3M
-57%
2020
6M
+100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
45.048
57.280
68.814
46.090
145.388
Staff expenses
-38.921
-50.000
-61.377
-43.223
-138.901
EBITDA
6.126
7.280
7.437
2.867
6.488
Depreciation & amort.
-163
-352
-654
-963
-671
EBIT
5.963
6.928
6.784
1.904
5.816
Net financials
46
89
309
-46
-90
Profit before tax
6.009
7.018
7.093
1.858
5.726
Tax
1.399
1.577
1.655
415
1.406
Net profit
4.610
5.441
5.438
1.443
4.320
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
18.486
18.054
20.300
17.354
33.058
Equity
1.922
2.414
7.853
446
6.083
Long-term debt
198
132
68
3.851
8.577
Short-term debt
16.363
15.441
12.323
13.057
18.399
Total debt
16.561
15.574
12.392
16.908
26.975
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.5%
This company
2017
2021
Soliditetsgrad
18.4%
This company
38.2%
Market median
-52% vs market
2017
2021
Egenkapitalforrentning
71.0%
This company
18.4%
Market median
+286% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
3.0%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
4.40×
This company
2017
2021
Gæld/egenkapital
4.43×
This company
0.62×
Market median
-615% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Protemp 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
