Riskpilot← Back to searchSign inGet full accessMETALCOLOUR A/S
A/SActiveCVR 12654391Agrovej 6Coating of metals · NACE 2551Est. 198933 employees
Revenue 2024
DKK 27,2M
+55% vs 2023
EBITDA margin
35.9%
+139% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 3,6M
+7021% vs 2023
| Revenue | DKK 27,2M | +55% |
| EBITDA | DKK 9,8M | +139% |
| Net profit | DKK 3,6M | +7021% |
| Total assets | DKK 77,9M | -15% |
| Equity | DKK 43M | +5% |
| Employees | 33 | — |
Legal name
METALCOLOUR A/S
CVR number
12654391
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
5. januar 1989
Share capital
DKK 32.000.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller bestyrelsesformanden eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at drive handel, fabrikation og anden hermed beslægtet virksomhed.
Address
Agrovej 6
Phone
+4554849070
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.725 | 14.555 | 16.826 | 0 | 0 | 74.713 | 82.771 | 79.431 | 18.048 | 21.034 | 17.511 | 27.220 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.931 | -10.185 | -11.051 | -10.918 | -10.173 | -11.893 | -11.954 | -11.254 | -12.991 | -13.632 | -13.426 | -17.281 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.848 | 4.383 | 5.696 | 51 | 288 | -1.278 | 1.357 | 3.272 | 5.057 | 7.402 | 4.086 | 9.763 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.916 | -1.959 | -2.367 | -2.108 | -1.942 | -1.972 | -1.918 | -2.559 | -2.630 | -3.253 | -3.457 | -3.813 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -68 | 2.425 | 3.329 | -2.058 | -1.653 | -3.250 | -561 | 714 | 2.427 | 4.149 | 629 | 5.950 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.016 | 7.961 | 8.901 | 9.565 | 5.007 | 10.118 | 11.419 | 2.957 | -414 | -635 | -295 | -968 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.948 | 10.386 | 12.230 | 7.507 | 3.354 | 6.868 | 10.858 | 3.670 | 2.013 | 3.514 | 334 | 4.982 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -74 | 2.047 | 2.479 | -734 | -805 | -1.166 | -448 | -84 | 308 | 647 | 283 | 1.348 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.022 | 8.340 | 9.751 | 8.241 | 4.159 | 8.034 | 11.306 | 3.755 | 1.706 | 2.867 | 51 | 3.634 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.133 | 82.189 | 87.311 | 85.674 | 93.856 | 105.077 | 108.235 | 109.595 | 77.394 | 90.216 | 91.795 | 77.917 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 66.324 | 68.404 | 73.922 | 75.312 | 73.772 | 79.897 | 86.631 | 85.669 | 38.142 | 41.009 | 41.060 | 42.968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.575 | 4.888 | 4.143 | 3.312 | 2.563 | 1.815 | 4.057 | 4.167 | 3.680 | 18.647 | 17.779 | 13.007 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.234 | 8.897 | 9.247 | 7.050 | 17.522 | 23.160 | 17.155 | 18.716 | 34.222 | 29.187 | 31.663 | 19.879 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.809 | 13.785 | 13.390 | 10.362 | 20.084 | 24.975 | 21.212 | 22.883 | 37.902 | 47.834 | 49.442 | 32.887 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20002024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20002024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20002024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20002024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20002024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20002024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2005-07-01 – 2006-06-30
- Annual report 2005Filed via CVR / Virk · Period 2004-07-01 – 2005-06-30
- Annual report 2004Filed via CVR / Virk · Period 2003-07-01 – 2004-06-30
- Annual report 2003Filed via CVR / Virk · Period 2002-07-01 – 2003-06-30
- Annual report 2002Filed via CVR / Virk · Period 2001-07-01 – 2002-06-30
- Annual report 2001Filed via CVR / Virk · Period 2000-07-01 – 2001-06-30
- Annual report 2000Filed via CVR / Virk · Period 1999-07-01 – 2000-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1989 | — | — |
PP Management | Management | 1989 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
EE Management | Management | 1989 | — | — |
JW Management | Management | 2018 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TM Founder | Founder | 1989 | — | — |
GJ Founder | Founder | 1989 | — | — |
IF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KW Deputy | Deputy | 1996 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CH Management | Management | 2018 | — | — |
RO Founder | Founder | 1989 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Metalcolour Group ApS | Company | 100.0% | 100.0% | 2021 |
Theilvig Holding II ApS | Company | 33.3% | 33.3% | 2015 |
AT HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
THEILVIG HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AT HOLDING ApS
METALCOLOUR A/S Board members of METALCOLOUR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Hansen | Management | 0 companies |
| Peder Poulsen | Management | 0 companies |
| Aulis Olavi Mantysaari | Chief Executive Officer | 0 companies |
| Markku Johannes Jylha-Ollila | Chief Executive Officer | 0 companies |
| Esko Ensio Kumpulainen | Management | 0 companies |
| Jan Wolter | Management | 0 companies |
| Henrik Kaa Andersen | Chief Executive Officer | 0 companies |
| Torben Moltke-Leth | Founder | 0 companies |
| Grethe Jørgensen | Founder | 0 companies |
| Ingemar Forsberg | Chief Executive Officer | 0 companies |
| Kurt Windower Stuhr | Deputy | 0 companies |
| Juha Matti Heinonen | Chief Executive Officer | 0 companies |
| Jakob Søndergaard Nielsen | Chief Executive Officer | 0 companies |
| Claus Hviid Poulsen | Management | 0 companies |
| RAUTARUUKKI OY | Founder | 0 companies |
| Matti Olavi Uschanov | Chief Executive Officer | 0 companies |
| Hans Henrik Stollberg | Board of Directors | 0 companies |
| Flemming Finn Nielsen | Board of Directors | 0 companies |
| Mikael Ernst Hansen | Board of Directors | 0 companies |
| Markku Juhani Koljonen | Board of Directors | 0 companies |
| Lars Kaa Andersen | Chairman | 0 companies |
| Pekka Vaarno | Chairman | 0 companies |
| Lars Rune Cederhorn | Board of Directors | 0 companies |
| Erkki Kutilainen | Board of Directors | 0 companies |
| Ville Siekkinen | Board of Directors | 0 companies |
| Ingemar Forsberg | Board of Directors | 0 companies |
| Anders Elfgren | Board of Directors | 0 companies |
| Ole Theilvig | Board of Directors | 0 companies |