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Protec Auto Group ApS — Credit Rating and Financial Key Figures
CVR number: 29197911
Tuenvej 176, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.78 | 23.47 | 134.63 | 352.59 | 336.30 |
| Employee benefit expenses | -30.57 | - 266.58 | - 247.86 | ||
| Total depreciation | -21.50 | -20.96 | -20.96 | -21.33 | -21.36 |
| EBIT | -71.28 | 2.51 | 83.11 | 64.68 | 67.08 |
| Other financial income | 0.30 | 0.68 | 0.21 | ||
| Other financial expenses | -2.51 | -0.95 | -32.75 | -43.67 | -29.50 |
| Pre-tax profit | -73.79 | 1.55 | 50.65 | 21.69 | 37.78 |
| Income taxes | 4.99 | -10.67 | -9.88 | -13.22 | |
| Net earnings | -68.81 | 1.55 | 39.98 | 11.81 | 24.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 868.04 | 847.08 | 826.12 | 904.79 | 883.42 |
| Tangible assets total | 868.04 | 847.08 | 826.12 | 904.79 | 883.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 166.50 | 120.11 | 217.34 | 174.00 | |
| Inventories total | 166.50 | 120.11 | 217.34 | 174.00 | |
| Current trade debtors | 156.25 | 43.75 | |||
| Current other receivables | 14.82 | 0.09 | |||
| Current deferred tax assets | 2.12 | ||||
| Short term receivables total | 14.82 | 156.25 | 43.75 | 2.12 | 0.09 |
| Cash and bank deposits | 125.60 | 92.48 | 355.68 | 359.44 | 214.28 |
| Cash and cash equivalents | 125.60 | 92.48 | 355.68 | 359.44 | 214.28 |
| Balance sheet total (assets) | 1 174.96 | 1 095.81 | 1 345.65 | 1 483.69 | 1 271.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 31.57 | -37.24 | -35.69 | 4.29 | 16.11 |
| Profit of the financial year | -68.81 | 1.55 | 39.98 | 11.81 | 24.56 |
| Shareholders equity total | 87.76 | 89.31 | 129.29 | 141.11 | 165.66 |
| Non-current other liabilities | 702.00 | ||||
| Non-current deferred tax liabilities | 573.00 | 573.00 | 573.00 | 573.00 | |
| Non-current liabilities total | 702.00 | 573.00 | 573.00 | 573.00 | 573.00 |
| Current loans from credit institutions | 72.00 | 36.00 | 36.00 | 36.00 | |
| Current trade creditors | 31.68 | 3.76 | 82.00 | 86.81 | 38.50 |
| Current owed to participating | 348.45 | 354.05 | 517.20 | ||
| Short-term deferred tax liabilities | 1.67 | 13.22 | |||
| Other non-interest bearing current liabilities | 5.06 | 3.68 | 6.48 | 646.77 | 445.41 |
| Current liabilities total | 385.20 | 433.50 | 643.35 | 769.59 | 533.13 |
| Balance sheet total (liabilities) | 1 174.96 | 1 095.81 | 1 345.65 | 1 483.69 | 1 271.80 |
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