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POCA GLASFIBER ApS
APS
Active
CVR 33584687
Ndr. Fabriksvej 9, 8722
Hedensted
Building of pleasure and sporting boats
·
NACE 3012
Est. 2011 · 15 years old
16 employees
https://www.poca.dk
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Building of pleasure and sporting boats
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POCA GLASFIBER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: -1M
-1M
2021
2022: 3M (+400% vs 2021)
3M
+400%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.330
6.841
8.411
9.786
6.120
Staff expenses
-5.361
-6.338
-7.224
-6.744
-6.800
EBITDA
1.969
502
1.187
3.041
-681
Depreciation & amort.
-527
-564
-746
-1.729
-1.665
EBIT
1.442
-62
441
1.312
-2.346
Net financials
-68
-52
37
10
-31
Profit before tax
1.374
-114
477
1.323
-2.377
Tax
301
-16
107
282
-535
Net profit
1.073
-98
371
1.041
-1.841
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.174
15.548
15.680
17.427
14.419
Equity
6.151
5.078
5.177
5.806
4.765
Long-term debt
0
0
0
0
505
Short-term debt
6.000
10.399
10.412
11.451
8.775
Total debt
6.000
10.399
10.412
11.451
9.281
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,9 %
This company
2021
2025
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
17,4 %
This company
18,4 %
Market median
This company
Market median
5% below market
2021
2025
Net profit margin (of gross profit)
14,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,60×
This company
2021
2025
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
View
PDF
More on POCA GLASFIBER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
