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Neo Coating A/S
A/S
Active
Advertising protection
CVR 37657549
Høffdingsvej 34, 2500
Valby
Floor and wall covering
·
NACE 4333
Est. 2016 · 10 years old
30 employees
Monitor
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Denmark
/
Companies
/
Floor and wall covering
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Neo Coating A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
9M
2021
10M
2022
13M
2023
19M
2024
16M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
3M
+50%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.400
9.666
13.059
18.923
16.079
Staff expenses
-9.090
-9.044
-10.986
-15.457
-15.557
EBITDA
309
623
2.073
3.466
522
Depreciation & amort.
-90
-0
-6
-12
-18
EBIT
220
623
2.067
3.454
504
Net financials
10
-15
59
-168
48
Profit before tax
230
607
2.126
3.286
552
Tax
72
155
483
810
157
Net profit
158
452
1.643
2.476
395
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.016
10.410
12.967
14.709
13.116
Equity
2.611
3.063
4.446
5.922
4.517
Long-term debt
0
155
476
1.157
515
Short-term debt
7.405
7.192
7.588
7.623
8.079
Total debt
7.405
7.347
8.064
8.780
8.594
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.2%
This company
2021
2025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Net profit margin (of gross profit)
2.5%
This company
2021
2025
Asset turnover (of gross profit)
1.23×
This company
2021
2025
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 Neo Coating 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
