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PLUS-COAT A/S
A/S
Active
Advertising protection
CVR 34577838
Fabriksvej 27, 5592
Ejby
Coating of metals
·
NACE 2551
Est. 2012 · 14 years old
63 employees
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Coating of metals
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PLUS-COAT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
15M
2021
18M
2022
23M
2023
23M
2024
32M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
3M
2021
4M
+33%
2022
6M
+50%
2023
5M
-17%
2024
11M
+120%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.693
18.240
22.744
23.286
31.957
Staff expenses
-11.700
-13.926
-16.568
-17.815
-21.420
EBITDA
2.990
4.216
6.122
5.470
10.537
Depreciation & amort.
-1.680
-1.430
-1.338
-1.521
-1.607
EBIT
1.310
2.786
4.784
3.950
8.930
Net financials
-184
-389
-178
-297
-551
Profit before tax
1.126
2.397
4.606
3.653
8.380
Tax
251
570
1.017
840
1.869
Net profit
876
1.827
3.590
2.813
6.511
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.747
23.974
25.309
29.346
34.257
Equity
8.604
10.431
12.221
13.234
18.744
Long-term debt
7.803
6.990
5.998
9.985
9.214
Short-term debt
6.557
5.664
6.125
5.033
5.159
Total debt
14.359
12.655
12.123
15.018
14.373
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.0%
This company
2021
2025
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
2021
2025
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2021
2025
Net profit margin (of gross profit)
20.4%
This company
2021
2025
Asset turnover (of gross profit)
0.93×
This company
2021
2025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on PLUS-COAT 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
