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PROTECTOS A/S — Credit Rating and Financial Key Figures

CVR number: 34453462
Ørrisvej 1, Ørris 9500 Hobro
tel: 20213400
www.protectos.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 382.824 525.945 123.975 565.216 355.79
Employee benefit expenses-3 136.36-3 196.44-3 501.69-4 162.81-4 994.13
Other operating expenses-4.00
Total depreciation-72.85-98.19- 244.54- 243.67- 265.37
EBIT2 173.621 227.301 377.741 158.731 096.30
Other financial income88.0580.7324.4214.7829.97
Other financial expenses-12.05-11.93-4.77-3.73-24.12
Pre-tax profit2 249.611 296.101 397.391 169.781 102.15
Income taxes- 495.83- 268.98- 307.52- 260.12- 245.55
Net earnings1 753.781 027.121 089.87909.66856.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings43.0271.1048.0529.5311.00
Machinery and equipment293.23863.09914.74719.59776.43
Tangible assets total336.25934.19962.79749.12787.44
Investments total
Long term receivables total
Raw materials and consumables491.60666.33576.55700.54742.17
Inventories total491.60666.33576.55700.54742.17
Current trade debtors837.241 272.351 235.271 285.84955.80
Current amounts owed by group member comp.2 028.34420.4884.64205.35472.41
Prepayments and accrued income42.1061.288.4593.2996.87
Current other receivables0.150.0022.8060.66
Short term receivables total2 907.841 754.111 351.161 645.141 525.08
Cash and bank deposits1 226.72479.191 023.421 204.631 975.51
Cash and cash equivalents1 226.72479.191 023.421 204.631 975.51
Balance sheet total (assets)4 962.403 833.833 913.924 299.435 030.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00700.00
Retained earnings-46.50707.28234.391 324.262 233.92
Profit of the financial year1 753.781 027.121 089.87909.66856.60
Shareholders equity total2 807.282 234.392 524.262 733.923 590.53
Provisions16.0637.5028.6954.2956.02
Non-current deferred tax liabilities486.78247.54316.33234.52243.82
Non-current liabilities total486.78247.54316.33234.52243.82
Current trade creditors252.42151.2683.66203.41146.77
Current owed to participating1.370.16
Short-term deferred tax liabilities216.96486.78247.54316.33234.52
Other non-interest bearing current liabilities1 181.54676.20713.44756.96758.54
Current liabilities total1 652.291 314.391 044.641 276.701 139.83
Balance sheet total (liabilities)4 962.403 833.833 913.924 299.435 030.20
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