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METACOAT A/S
A/S
Active
CVR 29867313
Gillelejevej 28B, 3230
Græsted
Coating of metals
·
NACE 2551
Est. 1975 · 50 years old
11 employees
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Coating of metals
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METACOAT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
5M
2022
4M
2023
3M
2024
EBITDA
DKK millions
1M
-1M
-3M
-5M
-8M
1M
2020
1M
0%
2021
1M
0%
2022
-6M
-700%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.224
5.128
4.503
4.150
3.131
Staff expenses
-4.823
-4.715
-4.519
-5.002
-4.439
EBITDA
1.400
1.275
1.018
-5.717
222
Depreciation & amort.
-765
-0
-0
-0
-0
EBIT
635
1.275
1.018
-5.717
222
Net financials
-228
-239
-218
2.869
-498
Profit before tax
407
1.037
800
-2.849
-276
Tax
95
237
189
77
44
Net profit
312
799
611
-2.926
-320
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.917
19.439
19.745
18.222
17.880
Equity
8.969
5.968
6.579
3.653
3.332
Long-term debt
6.692
6.309
5.958
6.271
5.776
Short-term debt
4.540
4.440
4.526
5.580
6.098
Total debt
11.232
10.749
10.484
11.851
11.874
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.1%
This company
2020
2024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin (of gross profit)
-10.2%
This company
2020
2024
Asset turnover (of gross profit)
0.18×
This company
2020
2024
Debt / equity
4.37×
This company
0.62×
Market median
-605% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on METACOAT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network