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ZEALAND COATING ApS
APS
Active
CVR 35645926
Formervangen 5, 2600
Glostrup
Processing and finishing of plastic products
·
NACE 2225
Est. 2014 · 12 years old
1 employees
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ZEALAND COATING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
3M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.692
3.765
3.252
3.918
4.244
Staff expenses
-2.070
-2.221
-2.325
-2.385
-2.710
EBITDA
1.623
1.544
927
1.533
1.534
Depreciation & amort.
-207
-200
-202
-152
-81
EBIT
1.415
1.344
725
1.381
1.452
Net financials
-69
-108
-131
-137
-160
Profit before tax
1.346
1.236
594
1.245
1.292
Tax
296
272
131
274
284
Net profit
1.049
964
463
970
1.008
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.073
8.117
9.023
10.972
11.658
Equity
1.119
1.034
533
1.040
1.078
Long-term debt
307
285
142
277
282
Short-term debt
5.625
6.789
8.348
9.655
10.298
Total debt
5.931
7.074
8.490
9.931
10.580
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.1%
This company
2021
2025
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
2021
2025
Return on equity
93.5%
This company
18.4%
Market median
+408% vs market
2021
2025
Net profit margin (of gross profit)
23.8%
This company
2021
2025
Asset turnover (of gross profit)
0.36×
This company
2021
2025
Debt / equity
9.81×
This company
0.62×
Market median
-1482% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ZEALAND COATING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network