Riskpilot← Back to searchSign inGet full accessNeo Coating A/S
A/SActiveCVR 37657549Høffdingsvej 34Floor and wall covering · NACE 4333Est. 201629 employees
Revenue 2025
DKK 16,1M
-15% vs 2024
EBITDA margin
3.2%
-85% vs 2024
Equity ratio
34.4%
Financial strength
Net profit 2025
DKK 395K
-84% vs 2024
| Revenue | DKK 16,1M | -15% |
| EBITDA | DKK 522K | -85% |
| Net profit | DKK 395K | -84% |
| Total assets | DKK 13,1M | -11% |
| Equity | DKK 4,5M | -24% |
| Employees | 29 | — |
Legal name
Neo Coating A/S
CVR number
37657549
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
1. maj 2016
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem, eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive virksomhed inden for gulvpålægning samt dermed beslægtet virksomhed.
Address
Høffdingsvej 34
Email
info@neocoating.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.647 | 4.095 | 6.682 | 6.068 | 9.400 | 9.666 | 13.059 | 18.923 | 16.079 |
| Staff expenses | -1.367 | -3.192 | -4.831 | -5.793 | -9.090 | -9.044 | -10.986 | -15.457 | -15.557 |
| EBITDA | 270 | 855 | 1.850 | 275 | 309 | 623 | 2.073 | 3.466 | 522 |
| Depreciation & amort. | -9 | -48 | -30 | -118 | -90 | -0 | -6 | -12 | -18 |
| EBIT | 270 | 855 | 1.820 | 157 | 220 | 623 | 2.067 | 3.454 | 504 |
| Net financials | 0 | -0 | -7 | -16 | 10 | -15 | 59 | -168 | 48 |
| Profit before tax | 270 | 854 | 1.813 | 141 | 230 | 607 | 2.126 | 3.286 | 552 |
| Tax | 62 | 190 | 406 | 43 | 72 | 155 | 483 | 810 | 157 |
| Net profit | 209 | 664 | 1.407 | 98 | 158 | 452 | 1.643 | 2.476 | 395 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.560 | 3.207 | 5.315 | 8.696 | 10.016 | 10.410 | 12.967 | 14.709 | 13.116 |
| Equity | 684 | 1.348 | 2.355 | 2.453 | 2.611 | 3.063 | 4.446 | 5.922 | 4.517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 155 | 476 | 1.157 | 515 |
| Short-term debt | 519 | 958 | 2.954 | 6.195 | 7.405 | 7.192 | 7.588 | 7.623 | 8.079 |
| Total debt | 519 | 958 | 2.954 | 6.195 | 7.405 | 7.347 | 8.064 | 8.780 | 8.594 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20172025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20172025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20172025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20172025
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20172025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20172025
- 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 2016-05-01 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cortus A/S | Company | 100.0% | 100.0% | 2020 |
Alba Holding 2016 ApS | Company | 25.0% | 25.0% | 2017 |
Nuvel Holding ApS | Company | 25.0% | 25.0% | 2017 |
Silvis Holding ApS | Company | 25.0% | 25.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Silvis Holding ApS
Neo Coating A/S Board members of Neo Coating A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kjeldgård Nielsen | Chief Executive Officer | 0 companies |
| Jimmy Kahl | Chief Executive Officer | 0 companies |
| Christian Rossen Jeppesen | Board of Directors | 0 companies |
| Jesper Nygaard Ditlefsen | Chairman | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Glen Mc Ewen Oliver | Board of Directors | 0 companies |
| Morten Kragh-Sørensen | Board of Directors | 0 companies |