Riskpilot← Back to searchSign inGet full accessFLOORCOAT A/S
A/SActiveCVR 31066239Egestubben 4CManufacture of paints, varnishes and similar coatings, printing ink and mastics · NACE 2030Est. 2007— employees
Revenue 2025
DKK 1,2M
+25% vs 2024
EBITDA margin
100.0%
+25% vs 2024
Equity ratio
37.8%
Financial strength
Net profit 2025
DKK 642K
+28% vs 2024
| Revenue | DKK 1,2M | +25% |
| EBITDA | DKK 1,2M | +25% |
| Net profit | DKK 642K | +28% |
| Total assets | DKK 9,5M | -2% |
| Equity | DKK 3,6M | +22% |
| Employees | — | — |
Legal name
FLOORCOAT A/S
CVR number
31066239
Legal form
Aktieselskab
NACE code
2030 · Manufacture of paints, varnishes and similar coatings, printing ink and mastics
Founded
19. oktober 2007
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at producere lak og anden hermed beslægtet virksomhed.
Address
Egestubben 4C
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 | 291 | 336 | 289 | 245 | 278 | 130 | 253 | 295 | 318 | 960 | 762 | 1.545 | 970 | 1.210 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 291 | 336 | 289 | 245 | 278 | 130 | 253 | 295 | 318 | 960 | 762 | 1.545 | 970 | 1.210 |
| Depreciation & amort. | 96 | -96 | -54 | -82 | -68 | -71 | -25 | -17 | -12 | -46 | -84 | -96 | -75 | -81 |
| EBIT | 195 | 239 | 235 | 163 | 209 | 58 | 228 | 278 | 306 | 914 | 678 | 1.449 | 895 | 1.129 |
| Net financials | -36 | -43 | -46 | -49 | -47 | -44 | -32 | -32 | -28 | -24 | -80 | -218 | -251 | -287 |
| Profit before tax | 158 | 197 | 189 | 114 | 162 | 15 | 196 | 246 | 278 | 890 | 597 | 1.231 | 644 | 842 |
| Tax | 40 | 49 | 45 | 27 | 36 | 4 | 43 | 54 | 61 | 196 | 131 | 274 | 142 | 200 |
| Net profit | 119 | 148 | 144 | 87 | 126 | 11 | 153 | 192 | 217 | 694 | 466 | 957 | 502 | 642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.350 | 1.832 | 2.001 | 2.256 | 2.417 | 2.584 | 2.379 | 1.916 | 2.725 | 5.400 | 7.648 | 8.394 | 9.674 | 9.472 |
| Equity | 501 | 501 | 500 | 500 | 626 | 511 | 664 | 696 | 718 | 1.212 | 1.478 | 2.435 | 2.937 | 3.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.829 | 1.313 | 1.473 | 1.741 | 1.786 | 2.072 | 1.715 | 1.220 | 2.007 | 4.188 | 6.171 | 5.960 | 6.677 | 5.814 |
| Total debt | 1.829 | 1.313 | 1.473 | 1.741 | 1.786 | 2.072 | 1.715 | 1.220 | 2.007 | 4.188 | 6.171 | 5.960 | 6.677 | 5.814 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122025
Net profit margin
53.1%
This company
8.1%
Market median
+556% vs market
20122025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 |
|---|---|---|---|---|
HH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hansborg Group Holding ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AH. Hansborg Holding ApS
FLOORCOAT A/S Board members of FLOORCOAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansborg | Management | 0 companies |
| Ole Bang Nielsen | Chairman | 0 companies |
| Wigertha Reersø Hansen | Board of Directors | 0 companies |
| Frode Holger Jørgensen | Board of Directors | 0 companies |
| Annette Amtkjær Hansborg | Board of Directors | 0 companies |