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Protecto ApS — Credit Rating and Financial Key Figures
CVR number: 39356430
Krybilyvej 10, Render 5690 Tommerup
fk@protecto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.37 | 632.94 | 669.65 | 698.64 | 562.69 |
| Employee benefit expenses | - 503.26 | - 490.46 | - 627.79 | - 596.19 | - 453.04 |
| Total depreciation | -30.52 | -30.52 | -72.72 | -66.95 | -66.95 |
| EBIT | - 128.41 | 111.97 | -30.86 | 35.50 | 42.70 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.99 | -6.80 | -10.84 | -6.79 | -5.43 |
| Pre-tax profit | - 134.40 | 105.18 | -41.70 | 28.71 | 37.28 |
| Income taxes | 29.57 | -23.75 | 8.45 | 2.78 | -8.20 |
| Net earnings | - 104.83 | 81.43 | -33.25 | 31.50 | 29.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 242.87 | 239.26 | 235.65 | 471.78 | 463.15 |
| Machinery and equipment | 47.41 | 20.50 | 126.39 | 68.07 | 9.74 |
| Tangible assets total | 290.28 | 259.76 | 362.05 | 539.84 | 472.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.40 | 329.34 | 135.56 | 113.75 | 144.51 |
| Current other receivables | 227.33 | 50.17 | 6.63 | 0.58 | 3.01 |
| Current deferred tax assets | 26.54 | 0.76 | 9.21 | 6.14 | 11.08 |
| Short term receivables total | 306.26 | 380.27 | 151.40 | 120.47 | 158.59 |
| Cash and bank deposits | 244.39 | 409.54 | 204.18 | 8.96 | 5.85 |
| Cash and cash equivalents | 244.39 | 409.54 | 204.18 | 8.96 | 5.85 |
| Balance sheet total (assets) | 840.93 | 1 049.57 | 717.62 | 669.27 | 637.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 101.99 | -2.85 | 78.58 | 45.34 | 76.83 |
| Profit of the financial year | - 104.83 | 81.43 | -33.25 | 31.50 | 29.07 |
| Shareholders equity total | 47.15 | 128.58 | 95.34 | 126.83 | 155.91 |
| Non-current deferred tax liabilities | 11.79 | 13.14 | |||
| Non-current liabilities total | 11.79 | 13.14 | |||
| Current owed to group member | 632.30 | 705.81 | 388.96 | 296.70 | 251.72 |
| Short-term deferred tax liabilities | 26.06 | ||||
| Other non-interest bearing current liabilities | 161.47 | 189.12 | 233.32 | 233.95 | 216.56 |
| Current liabilities total | 793.78 | 920.99 | 622.29 | 530.65 | 468.28 |
| Balance sheet total (liabilities) | 840.93 | 1 049.57 | 717.62 | 669.27 | 637.33 |
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