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A/SIn liquidationCVR 18942941Finlandsgade 15, 3. thManufacture of paints, varnishes and similar coatings, printing ink and mastics · NACE 2030Est. 19951 employees
Revenue 2024
DKK 1,2M
+31% vs 2023
EBITDA margin
50.4%
+40% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 261K
-10% vs 2023
| Revenue | DKK 1,2M | +31% |
| EBITDA | DKK 585K | +40% |
| Net profit | DKK 261K | -10% |
| Total assets | DKK 1,7M | -27% |
| Equity | DKK 781K | -5% |
| Employees | 1 | — |
Legal name
NEW-COAT A/S
CVR number
18942941
Legal form
Aktieselskab
NACE code
2030 · Manufacture of paints, varnishes and similar coatings, printing ink and mastics
Founded
1. december 1995
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er handel- og industrivirksomhed samt hermed beslægtet virksomhed.
Address
Finlandsgade 15, 3. th
Phone
+4520401280
Email
vk@new-coat.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.930 | 3.480 | 3.922 | 4.745 | 4.814 | 5.167 | 4.897 | 3.956 | 3.524 | 2.407 | 1.691 | 887 | 1.159 |
| Staff expenses | -3.222 | -3.181 | -3.099 | -3.264 | -4.069 | -4.019 | -4.283 | -3.748 | -3.654 | -1.912 | -643 | -471 | -574 |
| EBITDA | 721 | 399 | 823 | 1.481 | 746 | 1.148 | 614 | 208 | -130 | 495 | 1.048 | 416 | 585 |
| Depreciation & amort. | 404 | -219 | -325 | -317 | -287 | -209 | -150 | -156 | -135 | -197 | -0 | -11 | -0 |
| EBIT | 317 | 180 | 498 | 1.164 | 458 | 938 | 464 | 52 | -265 | 298 | 1.048 | 405 | 585 |
| Net financials | -372 | -442 | -404 | -307 | -156 | -183 | -208 | -143 | -78 | -164 | -97 | -26 | -210 |
| Profit before tax | -55 | -262 | 94 | 857 | 302 | 756 | 256 | -91 | -343 | 134 | 952 | 380 | 375 |
| Tax | 6 | 50 | 44 | 235 | 103 | 186 | 69 | -12 | -65 | 49 | 219 | 88 | 114 |
| Net profit | -61 | -312 | 51 | 622 | 199 | 569 | 187 | -79 | -278 | 85 | 733 | 292 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.431 | 5.402 | 6.685 | 7.234 | 7.611 | 10.797 | 10.919 | 9.818 | 8.620 | 6.309 | 4.564 | 2.269 | 1.652 |
| Equity | 451 | 139 | 189 | 1.112 | 1.311 | 1.880 | 2.067 | 1.988 | 1.710 | 1.795 | 2.528 | 820 | 781 |
| Long-term debt | 1 | 206 | 155 | 102 | 43 | 0 | 0 | 65 | 557 | 307 | 180 | 181 | 186 |
| Short-term debt | 4.978 | 5.057 | 6.341 | 6.020 | 6.257 | 8.917 | 8.852 | 7.765 | 6.354 | 4.207 | 1.852 | 1.269 | 685 |
| Total debt | 4.980 | 5.263 | 6.496 | 6.122 | 6.300 | 8.917 | 8.852 | 7.830 | 6.911 | 4.514 | 2.033 | 1.449 | 871 |
EBITDA margin
50.4%
This company
15.8%
Market median
+219% vs market
20122024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
KL Audit | Audit | 1996 | — | — |
PK Management | Management | 1996 | — | — |
VK Unofficial title | Unofficial title | 2025 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEW-COAT HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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NEW-COAT HOLDING ApS
NEW-COAT A/S Board members of NEW-COAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kurt Lægaard | Audit | 0 companies |
| Peter Kjær | Management | 0 companies |
| Vivi Kjær | Unofficial title | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Poul Kjær | Board of Directors | 0 companies |
| Tina Kobberø | Board of Directors | 0 companies |
| Niels Præstgaard Brix | Board of Directors | 0 companies |
| Sebastian Kjær | Chairman | 0 companies |
| Rene Stauning | Chairman | 0 companies |
| Gunner Dahlgaard | Board of Directors | 0 companies |
| Cecilie Kjær | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |