Riskpilot← Back to searchSign inGet full accessCASTELLA S INDUSTRILAKERING EFTF. ApS
APSActiveCVR 27287700Islevdalvej 187Coating of metals · NACE 2551Est. 20039 employees
Revenue 2025
DKK 4,3M
-29% vs 2024
EBITDA margin
16.1%
-37% vs 2024
Equity ratio
59.1%
Financial strength
Net profit 2025
DKK 463K
-39% vs 2024
| Revenue | DKK 4,3M | -29% |
| EBITDA | DKK 695K | -37% |
| Net profit | DKK 463K | -39% |
| Total assets | DKK 2,8M | +2% |
| Equity | DKK 1,6M | -15% |
| Employees | 9 | — |
Legal name
CASTELLA S INDUSTRILAKERING EFTF. ApS
CVR number
27287700
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
8. august 2003
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med industrilakering og dermed beslægtet virksomhed.
Address
Islevdalvej 187
Phone
+4544924211
Email
industrilakering@castellas.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.779 | 1.881 | 2.393 | 2.685 | 3.416 | 2.993 | 3.091 | 3.104 | 2.650 | 3.933 | 5.171 | 5.468 | 6.047 | 4.305 |
| Staff expenses | -2.110 | -1.481 | -1.569 | -1.813 | -2.540 | -2.505 | -2.109 | -2.408 | -2.020 | -3.108 | -4.045 | -4.187 | -4.936 | -3.611 |
| EBITDA | 491 | 261 | 726 | 872 | 876 | 489 | 667 | 499 | 442 | 643 | 843 | 1.282 | 1.111 | 695 |
| Depreciation & amort. | -0 | -0 | -0 | -121 | -125 | -210 | -37 | -33 | -27 | -61 | -92 | -117 | -105 | -96 |
| EBIT | 491 | 261 | 726 | 751 | 751 | 279 | 629 | 467 | 415 | 582 | 752 | 1.164 | 1.005 | 599 |
| Net financials | -68 | -59 | -39 | -24 | -24 | -28 | -23 | -25 | -44 | -5 | -5 | -18 | -22 | -2 |
| Profit before tax | 423 | 202 | 687 | 728 | 727 | 251 | 606 | 442 | 371 | 577 | 747 | 1.146 | 984 | 597 |
| Tax | -0 | 36 | 171 | 174 | 100 | 59 | 133 | 99 | 82 | 135 | 166 | 257 | 223 | 134 |
| Net profit | 423 | 165 | 516 | 554 | 627 | 192 | 473 | 343 | 289 | 443 | 581 | 890 | 761 | 463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.348 | 2.328 | 3.322 | 3.636 | 3.416 | 2.452 | 2.875 | 2.466 | 2.602 | 3.555 | 3.478 | 3.259 | 2.727 | 2.771 |
| Equity | — | 2.209 | 2.600 | 2.653 | 2.495 | 987 | 1.460 | 1.333 | 1.271 | 1.714 | 1.852 | 2.162 | 1.923 | 1.636 |
| Long-term debt | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 225 | 1.061 | 625 | 895 | 849 | 1.436 | 1.391 | 1.110 | 1.300 | 1.808 | 1.586 | 1.054 | 765 | 1.108 |
| Total debt | 752 | 1.061 | 723 | 982 | 849 | 1.436 | 1.391 | 1.110 | 1.300 | 1.808 | 1.586 | 1.054 | 765 | 1.108 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122025
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20122025
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20122025
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122025
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20122025
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
PØ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KF Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.K.H Holding ApS | Company | 50.0% | 0.0% | 2024 |
P. Øvre Holding ApS | Company | 50.0% | 100.0% | 2024 |
D. Øvre Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 50.0% | 50.0% | 2024 | |
CASTELLA'S HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
P. Øvre Holding ApS
CASTELLA S INDUSTRILAKERING EFTF. ApS Board members of CASTELLA S INDUSTRILAKERING EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Øvre | Chief Executive Officer | 0 companies |
| Kurt Fog Pedersen | Audit | 0 companies |