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PROTOX ApS — Credit Rating and Financial Key Figures

CVR number: 26689228
Fabriksvej 19, 6000 Kolding
tel: 75504022
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 385.5112 410.7715 188.4315 607.0512 854.27
Employee benefit expenses-6 598.87-7 187.59-8 569.96-9 249.54-8 794.62
Total depreciation-94.06-94.06-64.86-64.36- 117.64
EBIT4 692.585 129.126 553.616 293.153 942.01
Other financial income1.271.1311.1911.0220.91
Other financial expenses-42.35-53.33-35.62-34.47- 163.66
Pre-tax profit4 651.515 076.926 529.186 269.693 799.27
Income taxes- 981.64-1 067.29-1 440.17-1 382.42- 836.78
Net earnings3 669.874 009.625 089.014 887.272 962.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment347.75253.69188.83161.15338.51
Tangible assets total347.75253.69188.83161.15338.51
Investments total
Long term receivables total
Finished products/goods1 845.212 304.722 788.493 560.072 983.90
Advance payments52.27
Inventories total1 845.212 356.992 788.493 560.072 983.90
Current trade debtors2 751.533 549.854 739.164 667.563 585.21
Current amounts owed by group member comp.158.1724.267.97
Prepayments and accrued income74.5524.9141.93
Current other receivables702.96252.04211.4939.4049.22
Current deferred tax assets156.500.588.18272.8839.15
Short term receivables total3 685.543 985.554 983.094 987.813 715.51
Cash and bank deposits2 632.922 055.812 298.721 108.861 334.87
Cash and cash equivalents2 632.922 055.812 298.721 108.861 334.87
Balance sheet total (assets)8 511.418 652.0510 259.139 817.908 372.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 974.003 960.005 117.284 887.272 962.48
Retained earnings- 816.23-1 106.36-2 214.01-2 012.27-87.48
Profit of the financial year3 669.874 009.625 089.014 887.272 962.48
Shareholders equity total6 952.646 988.278 117.287 887.275 962.48
Provisions27.5536.4219.7813.089.02
Non-current liabilities total
Current loans from credit institutions0.41
Current trade creditors158.90415.31391.23712.39274.20
Current owed to group member46.32890.33
Other non-interest bearing current liabilities1 326.001 212.051 730.851 205.171 236.37
Current liabilities total1 531.221 627.362 122.081 917.562 401.31
Balance sheet total (liabilities)8 511.418 652.0510 259.139 817.908 372.81
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