Riskpilot← Back to searchSign inGet full accessPolyurea Coating A/S
A/SActiveCVR 27209890Dalager 4Coating of metals · NACE 2551Est. 20031 employees
Revenue 2025
DKK 5M
+98% vs 2024
EBITDA margin
100.0%
+98% vs 2024
Equity ratio
12.3%
Financial strength
Net profit 2025
DKK 3,9M
+98% vs 2024
| Revenue | DKK 5M | +98% |
| EBITDA | DKK 5M | +98% |
| Net profit | DKK 3,9M | +98% |
| Total assets | DKK 4,6M | -46% |
| Equity | DKK 561K | -80% |
| Employees | 1 | — |
Legal name
Polyurea Coating A/S
CVR number
27209890
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
11. juni 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand
Company purpose
Selskabets formål er at drive virksomhed med forhandling af produkter til overfladebehandling og udførelse af overfladebehandling efter ordre samt hermed beslægtet virksomhed.
Address
Dalager 4
Phone
+4539303388
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 | 348 | 568 | 633 | 511 | 840 | 368 | 212 | -47 | 1.945 | 229 | 96 | 60 | 2.528 | 5.009 |
| Staff expenses | -501 | -497 | -492 | -514 | -492 | -524 | -413 | -131 | -377 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | -153 | 56 | 141 | -2 | 310 | -157 | -202 | 84 | 1.568 | 228 | 96 | 60 | 2.528 | 5.009 |
| Depreciation & amort. | -125 | -119 | -108 | -46 | -17 | -33 | -33 | -33 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -277 | -63 | 33 | -48 | 293 | -190 | -235 | 51 | 1.568 | 228 | 96 | 60 | 2.528 | 5.009 |
| Net financials | -6 | -10 | -1 | 9 | -30 | 1 | -11 | -10 | -19 | -28 | -25 | -2 | -6 | -10 |
| Profit before tax | -284 | -73 | 32 | -40 | 263 | -188 | -246 | 41 | 1.549 | 200 | 71 | 58 | 2.522 | 4.999 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 13 | 44 | 16 | 13 | 555 | 1.100 |
| Net profit | -284 | -73 | 32 | -40 | 263 | -188 | -246 | 41 | 1.536 | 156 | 55 | 45 | 1.967 | 3.899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 768 | 783 | 725 | 557 | 1.062 | 621 | 235 | 126 | 4.268 | 2.382 | 884 | 947 | 8.405 | 4.555 |
| Equity | 264 | 191 | 223 | 183 | 446 | 258 | 12 | 53 | 1.589 | 745 | 800 | 845 | 2.812 | 561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 429 | 517 | 427 | 368 | 604 | 355 | 214 | 72 | 2.679 | 1.637 | 84 | 102 | 5.592 | 3.993 |
| Total debt | 429 | 517 | 427 | 368 | 604 | 355 | 214 | 72 | 2.679 | 1.637 | 84 | 102 | 5.592 | 3.993 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20122025
Return on equity
694.4%
This company
18.4%
Market median
+3674% vs market
20122025
Net profit margin
77.8%
This company
8.1%
Market median
+860% vs market
20122025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122025
Debt / equity
7.11×
This company
0.62×
Market median
-1047% 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 Audit | Audit | 2003 | — | — |
MH Management | Management | 2019 | — | — |
KH Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protectors Holding A/S | Company | 100.0% | 100.0% | 2019 |
MORTEN HELGER HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
KASPER HELGER HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
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EJENDOMSSELSKABET V.S. LARSEN A/S
Polyurea Coating A/S Board members of Polyurea Coating A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Per Karleby | Audit | 0 companies |
| Morten Helger-Jensen | Management | 0 companies |
| Kasper Helger | Founder | 0 companies |
| Henning Hvilshøj | Board of Directors | 0 companies |
| Dines Sigurd Bagenkop Sommer | Board of Directors | 0 companies |
| Benny Orla Pedersen | Board of Directors | 0 companies |
| Bernhard Serup Pedersen | Board of Directors | 0 companies |
| Ingelise Bonde Larsen | Board of Directors | 0 companies |
| Søren Hvilshøj | Chairman | 0 companies |