Riskpilot← Back to searchSign inGet full accessPROCOAT ApS
APSActiveCVR 25696123Hjorslevvej 29Coating of metals · NACE 2551Est. 20004 employees
Revenue 2025
DKK 2,5M
+3% vs 2024
EBITDA margin
31.6%
-7% vs 2024
Equity ratio
70.4%
Financial strength
Net profit 2025
DKK 316K
-40% vs 2024
| Revenue | DKK 2,5M | +3% |
| EBITDA | DKK 797K | -7% |
| Net profit | DKK 316K | -40% |
| Total assets | DKK 4,3M | -4% |
| Equity | DKK 3M | -3% |
| Employees | 4 | — |
Legal name
PROCOAT ApS
CVR number
25696123
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
1. november 2000
Share capital
DKK 126.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel, industri og produktion
Address
Hjorslevvej 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.068 | 1.120 | 1.547 | 1.786 | 1.902 | 1.722 | 2.402 | 2.073 | 2.101 | 2.275 | 1.743 | 2.105 | 2.446 | 2.523 |
| Staff expenses | -702 | -918 | -1.069 | -1.322 | -1.311 | -1.331 | -1.468 | -1.361 | -1.219 | -1.350 | -1.299 | -1.317 | -1.586 | -1.726 |
| EBITDA | 366 | 202 | 478 | 464 | 591 | 392 | 935 | 713 | 883 | 924 | 444 | 788 | 860 | 797 |
| Depreciation & amort. | 173 | -132 | -171 | -198 | -205 | -229 | -213 | -184 | -175 | -226 | -188 | -192 | -191 | -221 |
| EBIT | 193 | 70 | 307 | 267 | 385 | 163 | 722 | 528 | 707 | 698 | 256 | 595 | 669 | 576 |
| Net financials | 55 | 896 | -258 | 60 | 129 | -386 | -169 | 793 | -320 | -234 | -280 | 140 | 11 | -170 |
| Profit before tax | 248 | 966 | 56 | 326 | 514 | -224 | 553 | 1.321 | 387 | 464 | -24 | 735 | 679 | 406 |
| Tax | 62 | 238 | 3 | 124 | 111 | -49 | 113 | 300 | 85 | 102 | 3 | 153 | 149 | 89 |
| Net profit | 186 | 728 | 52 | 202 | 403 | -175 | 440 | 1.021 | 302 | 362 | -28 | 582 | 530 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.957 | 4.917 | 4.843 | 5.088 | 5.208 | 4.708 | 5.014 | 5.761 | 5.970 | 4.726 | 4.110 | 4.378 | 4.438 | 4.252 |
| Equity | 908 | 1.636 | 1.688 | 1.958 | 2.361 | 2.186 | 2.627 | 3.431 | 3.512 | 2.874 | 2.446 | 2.793 | 3.079 | 2.995 |
| Long-term debt | 1.594 | 1.511 | 1.477 | 1.343 | 1.196 | 1.078 | 961 | 844 | 726 | 609 | 492 | 389 | 275 | 154 |
| Short-term debt | 1.247 | 1.375 | 1.303 | 1.455 | 1.319 | 1.159 | 1.140 | 1.195 | 1.453 | 987 | 924 | 976 | 866 | 908 |
| Total debt | 2.841 | 2.885 | 2.781 | 2.798 | 2.515 | 2.237 | 2.101 | 2.039 | 2.179 | 1.596 | 1.416 | 1.365 | 1.141 | 1.062 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20122025
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20122025
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JP Management | Management | 2001 | — | — |
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOMA HOLDING OTTERUP ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PROCOAT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Pilely Hansen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |