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Protection Group Danmark wholesale ApS — Credit Rating and Financial Key Figures
CVR number: 39606321
Messingvej 13, 8940 Randers SV
Contact@protectiongroup.dk
tel: 60542583
dk.protectiongroupdenmark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 770.92 | 2 067.05 | 1 522.44 | 2 784.94 | 5 444.46 |
| EBIT | 770.92 | 2 067.05 | 1 522.44 | 2 784.94 | 5 444.46 |
| Other financial income | 0.55 | 0.85 | |||
| Other financial expenses | -37.26 | -95.41 | - 112.70 | - 116.18 | -72.75 |
| Pre-tax profit | 733.66 | 1 971.64 | 1 409.75 | 2 669.31 | 5 372.56 |
| Income taxes | - 161.40 | - 434.10 | - 310.45 | - 593.85 | -1 181.96 |
| Net earnings | 572.27 | 1 537.55 | 1 099.30 | 2 075.46 | 4 190.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 577.28 | 1 047.56 | 813.16 | 2 543.57 | 4 185.64 |
| Current other receivables | 200.95 | 2 046.75 | 1 399.54 | 2 033.36 | 552.19 |
| Short term receivables total | 778.23 | 3 094.31 | 2 212.70 | 4 576.93 | 4 737.83 |
| Cash and bank deposits | 1 404.41 | 1 341.24 | 246.29 | 657.51 | 722.75 |
| Cash and cash equivalents | 1 404.41 | 1 341.24 | 246.29 | 657.51 | 722.75 |
| Balance sheet total (assets) | 2 182.64 | 4 435.55 | 2 458.99 | 5 234.45 | 5 460.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 572.27 | 1 537.54 | 1 099.29 | 2 075.46 | |
| Retained earnings | - 572.27 | -1 537.54 | -1 099.29 | -2 075.46 | 0.00 |
| Profit of the financial year | 572.27 | 1 537.55 | 1 099.30 | 2 075.46 | 4 190.60 |
| Shareholders equity total | 622.27 | 1 587.55 | 1 149.30 | 2 125.47 | 4 240.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Advances received | 23.25 | ||||
| Current trade creditors | 284.97 | 9.98 | 9.98 | 6.00 | 20.00 |
| Current owed to group member | 1 275.41 | 2 838.02 | 961.56 | 2 487.45 | |
| Short-term deferred tax liabilities | 310.45 | 593.85 | 1 181.96 | ||
| Other non-interest bearing current liabilities | 4.45 | 21.68 | 18.01 | ||
| Current liabilities total | 1 560.38 | 2 848.00 | 1 309.69 | 3 108.98 | 1 219.98 |
| Balance sheet total (liabilities) | 2 182.64 | 4 435.55 | 2 458.99 | 5 234.45 | 5 460.58 |
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