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PROTECTOS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34451370
Ørrisvej 1, Ørris 9500 Hobro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.13-5.50-5.75-6.13-13.31
EBIT-5.13-5.50-5.75-6.13-13.31
Other financial income82.13105.91111.77140.60149.32
Other financial expenses-85.37- 104.35-74.30-36.88-44.65
Net income from associates (fin.)2 662.421 509.411 802.141 596.131 985.65
Pre-tax profit2 654.051 505.471 833.861 693.732 077.02
Income taxes2.39-3.52-16.89-26.15-27.94
Net earnings2 656.441 501.941 816.971 667.582 049.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 408.854 318.265 320.406 216.538 202.18
Investments total4 408.854 318.265 320.406 216.538 202.18
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 983.632 025.512 373.883 066.873 412.79
Current other receivables0.000.02
Current deferred tax assets1 116.381 100.31879.33908.50946.49
Short term receivables total3 100.013 125.833 253.213 975.394 359.28
Cash and bank deposits8.101.363.4153.71100.38
Cash and cash equivalents8.101.363.4153.71100.38
Balance sheet total (assets)7 516.967 445.448 577.0110 245.6312 661.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves3 818.853 728.254 730.405 626.537 612.18
Retained earnings-2 191.45498.38939.281 799.121 413.55
Profit of the financial year2 656.441 501.941 816.971 667.582 049.08
Shareholders equity total4 420.345 865.787 625.559 234.2411 222.32
Non-current deferred tax liabilities724.61347.83432.93307.63436.96
Non-current liabilities total724.61347.83432.93307.63436.96
Current trade creditors5.005.005.005.0018.30
Current owed to participating40.3769.06110.07150.49195.12
Current owed to group member1 966.96420.4884.64205.35472.41
Short-term deferred tax liabilities359.68724.61318.82342.93186.63
Other non-interest bearing current liabilities12.67130.10
Current liabilities total2 372.011 231.83518.53703.771 002.56
Balance sheet total (liabilities)7 516.967 445.448 577.0110 245.6312 661.84
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