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PRO-TRANS A/S
A/S
Active
Reklamebeskyttelse
CVR 71125513
Nordsøvej 15, 2150
Nordhavn
Other support activities for transportation
·
NACE 5226
Est. 1982 · 43 years old
7 employees
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Other support activities for transportation
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PRO-TRANS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2021
7M
2022
8M
2023
7M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
4M
+33%
2023
3M
-25%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.479
6.844
7.739
7.379
7.624
Staff expenses
-3.929
-4.134
-4.203
-4.733
-4.747
EBITDA
3.550
2.710
3.536
2.647
2.877
Depreciation & amort.
-75
-27
-0
-0
-0
EBIT
3.475
2.683
3.536
2.647
2.877
Net financials
11
46
-95
118
-40
Profit before tax
3.486
2.729
3.441
2.764
2.837
Tax
816
556
745
570
540
Net profit
2.670
2.173
2.697
2.195
2.297
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.190
19.331
22.122
20.006
20.147
Equity
11.445
12.173
13.370
13.564
13.861
Long-term debt
118
122
126
0
0
Short-term debt
9.116
6.428
7.862
5.810
6.093
Total debt
9.234
6.550
7.989
5.810
6.093
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.7%
This company
2021
2025
Soliditetsgrad
68.8%
This company
38.2%
Market median
+80% vs market
2021
2025
Egenkapitalforrentning
16.6%
This company
18.4%
Market median
+10% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2021
2025
Gæld/egenkapital
0.45×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PRO-TRANS 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
