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A/SActiveCVR 34577838Fabriksvej 27Coating of metals · NACE 2551Est. 201256 employees
Revenue 2024
DKK 23,3M
+2% vs 2023
EBITDA margin
23.5%
-11% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK 2,8M
-22% vs 2023
| Revenue | DKK 23,3M | +2% |
| EBITDA | DKK 5,5M | -11% |
| Net profit | DKK 2,8M | -22% |
| Total assets | DKK 29,3M | +16% |
| Equity | DKK 13,2M | +8% |
| Employees | 56 | — |
Legal name
PLUS-COAT A/S
CVR number
34577838
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
15. maj 2012
Share capital
DKK 2.500.000
Employees
56 (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 samt anden dermed i forbindelse stående virksomhed.
Address
Fabriksvej 27
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 | 3.416 | 8.214 | 9.596 | 7.661 | 5.209 | 12.107 | 17.975 | 21.268 | 13.962 | 14.693 | 18.240 | 22.744 | 23.286 |
| Staff expenses | -2.981 | -6.308 | -6.920 | -6.122 | -6.122 | -8.796 | -12.715 | -15.115 | -10.322 | -11.700 | -13.926 | -16.568 | -17.815 |
| EBITDA | 435 | 1.906 | 1.685 | 1.539 | -544 | 3.285 | 5.204 | 6.121 | 3.572 | 2.990 | 4.216 | 6.122 | 5.470 |
| Depreciation & amort. | -490 | -962 | -0 | -1.014 | -1.220 | -1.308 | -1.257 | -1.321 | -1.762 | -1.680 | -1.430 | -1.338 | -1.521 |
| EBIT | -55 | 944 | 1.685 | 525 | -1.764 | 1.977 | 3.947 | 4.799 | 1.810 | 1.310 | 2.786 | 4.784 | 3.950 |
| Net financials | -270 | -602 | -536 | -399 | -338 | -485 | -296 | -239 | -212 | -184 | -389 | -178 | -297 |
| Profit before tax | -326 | 342 | 1.149 | 126 | -2.102 | 1.492 | 3.651 | 4.561 | 1.598 | 1.126 | 2.397 | 4.606 | 3.653 |
| Tax | -103 | 75 | 266 | -15 | -461 | 329 | 804 | 1.006 | 362 | 251 | 570 | 1.017 | 840 |
| Net profit | -223 | 267 | 883 | 142 | -1.642 | 1.163 | 2.847 | 3.555 | 1.236 | 876 | 1.827 | 3.590 | 2.813 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.692 | 19.501 | 18.245 | 17.683 | 20.300 | 18.806 | 19.355 | 20.100 | 21.960 | 23.747 | 23.974 | 25.309 | 29.346 |
| Equity | 2.277 | 544 | 1.427 | 1.569 | -73 | 3.090 | 5.937 | 6.492 | 7.728 | 8.604 | 10.431 | 12.221 | 13.234 |
| Long-term debt | 14.145 | 14.671 | 22.310 | 19.320 | 19.920 | 8.473 | 7.466 | 8.844 | 8.833 | 7.803 | 6.990 | 5.998 | 9.985 |
| Short-term debt | 3.889 | 3.771 | 3.117 | 3.248 | 7.960 | 6.712 | 5.441 | 4.185 | 4.722 | 6.557 | 5.664 | 6.125 | 5.033 |
| Total debt | 18.034 | 18.442 | 16.818 | 16.114 | 27.879 | 15.186 | 12.906 | 13.028 | 13.555 | 14.359 | 12.655 | 12.123 | 15.018 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 2012-05-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2012 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOT COLORS HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2012 | |
Bruun Storm Holding ApS | Company | 50.0% | 50.0% | 2023 |
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Selskabet af 17. maj 2024 I ApS
PLUS-COAT A/S Board members of PLUS-COAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Knudsen | Management | 0 companies |
| Marcello La Pia | Chief Executive Officer | 0 companies |
| Mads Parsberg Dorow | 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 |
| Lars Amby Jensen | Board of Directors | 0 companies |
| Gunnar Rygaard Lassen | Board of Directors | 0 companies |