Riskpilot← Back to searchSign inGet full accessPlusCoat DK A/S
A/SActiveCVR 28862709Værkmestervej 7Coating of metals · NACE 2551Est. 200523 employeeswww.pluscoat.com
Revenue 2024
DKK 11,2M
-12% vs 2023
EBITDA margin
25.6%
-39% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
DKK 1,5M
-45% vs 2023
| Revenue | DKK 11,2M | -12% |
| EBITDA | DKK 2,9M | -39% |
| Net profit | DKK 1,5M | -45% |
| Total assets | DKK 10,5M | -15% |
| Equity | DKK 6,9M | -6% |
| Employees | 23 | — |
Legal name
PlusCoat DK A/S
CVR number
28862709
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
30. juni 2005
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, som ikke samtidig må være medlem af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med industrilakering og overfladebehandling og beslægtet virksomhed.
Address
Værkmestervej 7
Phone
+4564461511
Email
info@pluscoat.com
Website
www.pluscoat.com
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 | 9.118 | 9.037 | 9.379 | 11.736 | 11.403 | 11.478 | 11.286 | 11.518 | 10.472 | 9.648 | 11.898 | 12.833 | 11.239 |
| Staff expenses | -6.753 | -6.442 | -6.699 | -7.966 | -7.966 | -9.083 | -8.288 | -8.865 | -7.061 | -7.567 | -8.142 | -8.145 | -8.360 |
| EBITDA | 2.365 | 2.594 | 1.664 | 3.770 | 2.564 | 2.395 | 2.997 | 2.653 | 3.410 | 2.081 | 3.756 | 4.684 | 2.879 |
| Depreciation & amort. | -1.173 | -1.100 | -0 | -978 | -1.160 | -1.078 | -1.109 | -1.028 | -1.093 | -880 | -929 | -1.040 | -888 |
| EBIT | 1.191 | 1.494 | 1.664 | 2.792 | 1.404 | 1.317 | 1.888 | 1.625 | 2.318 | 1.202 | 2.827 | 3.644 | 1.991 |
| Net financials | -184 | -140 | -113 | -110 | -86 | -63 | -42 | -69 | -31 | -54 | -35 | -30 | -30 |
| Profit before tax | 1.007 | 1.354 | 1.551 | 2.682 | 1.317 | 1.254 | 1.846 | 1.556 | 2.287 | 1.148 | 2.792 | 3.614 | 1.961 |
| Tax | 267 | 322 | 366 | 572 | 298 | 278 | 411 | 346 | 513 | 257 | 619 | 797 | 425 |
| Net profit | 741 | 1.031 | 1.185 | 2.110 | 1.019 | 976 | 1.436 | 1.211 | 1.773 | 891 | 2.173 | 2.817 | 1.536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.698 | 7.811 | 7.285 | 10.058 | 11.901 | 9.885 | 8.882 | 8.256 | 9.713 | 9.192 | 11.116 | 12.238 | 10.458 |
| Equity | 1.699 | 2.330 | 2.715 | 3.825 | 3.844 | 3.820 | 5.255 | 4.966 | 5.739 | 5.130 | 6.303 | 7.320 | 6.856 |
| Long-term debt | 2.630 | 1.992 | 1.384 | 424 | 759 | 453 | 458 | 375 | 748 | 994 | 767 | 520 | 234 |
| Short-term debt | 2.713 | 2.971 | 2.510 | 4.392 | 6.327 | 4.981 | 2.665 | 2.494 | 2.834 | 2.723 | 3.704 | 4.130 | 3.099 |
| Total debt | 5.343 | 4.963 | 4.570 | 6.233 | 7.086 | 5.433 | 3.124 | 2.869 | 3.581 | 3.717 | 4.471 | 4.649 | 3.333 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20122024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
OB Founder | Founder | 2005 | — | — |
MP Management | Management | 2008 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOT COLORS HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
M. DOROW HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
MLP ODENSE HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
OLE BILLUM-JENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
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Selskabet af 17. maj 2024 I ApS
PlusCoat DK A/S Board members of PlusCoat DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Billum Jensen | Founder | 0 companies |
| Mads Parsberg Dorow | Management | 0 companies |
| Marcello La Pia | Chief Executive Officer | 0 companies |
| Nils Knudsen | Board of Directors | 0 companies |
| Henrik Steen-Jørgensen | Chairman | 0 companies |
| Mads Peter Sommerlund | Chairman | 0 companies |
| Thomas Bruun Storm | Board of Directors | 0 companies |
| Nicolai Christensen | Board of Directors | 0 companies |
| Susanne Maibritt Andersen | Board of Directors | 0 companies |
| Lars Amby Jensen | Board of Directors | 0 companies |
| Gunnar Rygaard Lassen | Board of Directors | 0 companies |