Riskpilot← Back to searchSign inGet full accessDAN COAT ApS
APSActiveCVR 27977375Holmbovej 35Wholesale of other intermediate products · NACE 4686Est. 2004— employees
Revenue 2024
DKK 238K
+146% vs 2023
EBITDA margin
45.4%
+12% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
DKK 54K
+15% vs 2023
| Revenue | DKK 238K | +146% |
| EBITDA | DKK 108K | +12% |
| Net profit | DKK 54K | +15% |
| Total assets | DKK 991K | -2% |
| Equity | DKK 183K | +42% |
| Employees | — | — |
Legal name
DAN COAT ApS
CVR number
27977375
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
20. juli 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handel, produktion, levering af arbejdsydelse, erhvervelse og udlejning af fast ejendom samt anden hermed beslægtet virksomhed.
Address
Holmbovej 35
Phone
+4540186466
Email
dalgas@pallefabrikken.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 96 | 96 | 66 | 39 | -2 | 121 | 194 | 180 | 26 | 49 | 97 | 238 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -130 |
| EBITDA | 114 | 65 | 65 | 66 | 39 | -2 | 121 | 105 | 152 | 26 | 49 | 97 | 108 |
| Depreciation & amort. | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 |
| EBIT | 97 | 48 | 48 | 50 | 22 | -19 | 104 | 88 | 135 | 9 | 32 | 80 | 91 |
| Net financials | -36 | -53 | -51 | -48 | -46 | -43 | -41 | -38 | -40 | -32 | -29 | -25 | -22 |
| Profit before tax | 61 | -5 | -3 | 1 | -24 | -62 | 63 | 50 | 95 | -24 | 4 | 55 | 69 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 13 | -0 | -0 | 8 | 15 |
| Net profit | 61 | -5 | -3 | 1 | -24 | -62 | 63 | 50 | 82 | -24 | 4 | 47 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.195 | 1.178 | 1.161 | 1.144 | 1.127 | 1.110 | 1.093 | 1.076 | 1.059 | 1.042 | 1.027 | 1.008 | 991 |
| Equity | 0 | -5 | -7 | -6 | -30 | -92 | -29 | 20 | 102 | 79 | 82 | 129 | 183 |
| Long-term debt | 1.072 | 1.029 | 984 | 936 | 886 | 834 | 778 | 720 | 672 | 595 | 527 | 456 | 382 |
| Short-term debt | 122 | 153 | 184 | 214 | 271 | 369 | 344 | 336 | 285 | 369 | 418 | 423 | 427 |
| Total debt | 1.195 | 1.183 | 1.169 | 1.150 | 1.158 | 1.203 | 1.122 | 1.056 | 957 | 964 | 945 | 879 | 808 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20122024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
4.41×
This company
0.62×
Market median
-611% 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 |
|---|---|---|---|---|
SH Founder | Founder | 2004 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NM Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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 DAN COAT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Høy Simonsen | Founder | 0 companies |
| Peter Mallemuk Work Graae | Chief Executive Officer | 0 companies |
| Niels Miteq Work Graae | Founder | 0 companies |