Riskpilot← Back to searchSign inGet full accessZEALAND COATING ApS
APSActiveCVR 35645926Formervangen 5Processing and finishing of plastic products · NACE 2225Est. 20141 employees
Revenue 2025
DKK 4,2M
+8% vs 2024
EBITDA margin
36.1%
0% vs 2024
Equity ratio
9.2%
Financial strength
Net profit 2025
DKK 1M
+4% vs 2024
| Revenue | DKK 4,2M | +8% |
| EBITDA | DKK 1,5M | +0% |
| Net profit | DKK 1M | +4% |
| Total assets | DKK 11,7M | +6% |
| Equity | DKK 1,1M | +4% |
| Employees | 1 | — |
Legal name
ZEALAND COATING ApS
CVR number
35645926
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
20. januar 2014
Share capital
DKK 70.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udvikling og produktion af papir og plastfolier med belægninger af silikone, klæber eller andet med henblik på at gøre disse særligt velegnede til at imødekomme kunders specifikke behov.
Address
Formervangen 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.996 | 2.729 | 3.921 | 3.067 | 3.207 | 5.043 | 3.692 | 3.765 | 3.252 | 3.918 | 4.244 |
| Staff expenses | -1.447 | -1.155 | -2.017 | -1.478 | -1.553 | -2.247 | -2.070 | -2.221 | -2.325 | -2.385 | -2.710 |
| EBITDA | 549 | 1.574 | 1.904 | 1.589 | 1.654 | 2.797 | 1.623 | 1.544 | 927 | 1.533 | 1.534 |
| Depreciation & amort. | -576 | -423 | -435 | -453 | -377 | -219 | -207 | -200 | -202 | -152 | -81 |
| EBIT | -27 | 1.150 | 1.469 | 1.136 | 1.277 | 2.577 | 1.415 | 1.344 | 725 | 1.381 | 1.452 |
| Net financials | -72 | -60 | -136 | -219 | -147 | -154 | -69 | -108 | -131 | -137 | -160 |
| Profit before tax | -99 | 1.090 | 1.333 | 917 | 1.130 | 2.424 | 1.346 | 1.236 | 594 | 1.245 | 1.292 |
| Tax | 427 | 240 | 294 | 202 | 249 | 534 | 296 | 272 | 131 | 274 | 284 |
| Net profit | -526 | 850 | 1.039 | 715 | 881 | 1.890 | 1.049 | 964 | 463 | 970 | 1.008 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.913 | 5.610 | 6.680 | 7.924 | 7.614 | 10.020 | 7.073 | 8.117 | 9.023 | 10.972 | 11.658 |
| Equity | 1.524 | 920 | 1.109 | 785 | 951 | 1.960 | 1.119 | 1.034 | 533 | 1.040 | 1.078 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 285 | 142 | 277 | 282 |
| Short-term debt | 3.072 | 4.457 | 5.427 | 7.080 | 6.630 | 8.028 | 5.625 | 6.789 | 8.348 | 9.655 | 10.298 |
| Total debt | 3.072 | 4.457 | 5.427 | 7.080 | 6.630 | 8.028 | 5.931 | 7.074 | 8.490 | 9.931 | 10.580 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20152025
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20152025
Return on equity
93.5%
This company
18.4%
Market median
+408% vs market
20152025
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20152025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20152025
Debt / equity
9.81×
This company
0.62×
Market median
-1482% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-20 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2016 | — | — |
NS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of ZEALAND COATING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Fleischer | Management | 0 companies |
| Niels Søren Frederik Kornerup | Management | 0 companies |