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Protecma ApS
APS
Active
CVR 37943274
Knud Højgaards Vej 16, 7100
Vejle
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2016 · 9 years old
7 employees
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Engineering activities and related technical consultancy
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Protecma ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
2M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.757
2.529
2.153
2.979
4.063
Staff expenses
-1.031
-1.653
-1.654
-2.108
-2.607
EBITDA
726
877
499
872
1.456
Depreciation & amort.
-15
-39
-87
-84
-110
EBIT
711
838
412
788
1.346
Net financials
6
-5
1
-12
-4
Profit before tax
716
832
413
776
1.343
Tax
161
181
95
175
302
Net profit
555
651
318
601
1.041
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.477
1.616
1.236
1.881
2.743
Equity
743
834
502
794
1.235
Long-term debt
14
14
14
14
14
Short-term debt
713
761
719
1.073
1.465
Total debt
727
775
733
1.087
1.480
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.8%
This company
2021
2025
Soliditetsgrad
45.0%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
84.3%
This company
18.4%
Market median
+358% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.48×
This company
2021
2025
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% 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 Protecma ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network