Riskpilot← Back to searchSign inGet full accessDansk Coating Service ApS
APSActiveCVR 38747339Sdr. Egsgårdvej 15Coating of metals · NACE 2551Est. 20171 employees
Revenue 2024
DKK 345K
-35% vs 2023
EBITDA margin
9.0%
-86% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK -49K
-182% vs 2023
| Revenue | DKK 345K | -35% |
| EBITDA | DKK 31K | -86% |
| Net profit | DKK -49K | -182% |
| Total assets | DKK 886K | -10% |
| Equity | DKK 595K | -29% |
| Employees | 1 | — |
Legal name
Dansk Coating Service ApS
CVR number
38747339
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
27. juni 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er sandblæsning, overfladebehandling samt anden dermed forbundet virksomhed
Address
Sdr. Egsgårdvej 15
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 510 | 349 | 469 | 495 | 645 | 300 | 534 | 345 |
| Staff expenses | -398 | -186 | -164 | -110 | -333 | -292 | -318 | -314 |
| EBITDA | 112 | 163 | 305 | 385 | 312 | 8 | 216 | 31 |
| Depreciation & amort. | -74 | -74 | -106 | -115 | -120 | -151 | -159 | -96 |
| EBIT | 37 | 89 | 199 | 270 | 192 | -143 | 58 | -65 |
| Net financials | -4 | -10 | -13 | -1 | -0 | -3 | 0 | 5 |
| Profit before tax | 33 | 79 | 186 | 269 | 192 | -146 | 58 | -60 |
| Tax | 11 | 20 | 44 | 60 | 43 | -31 | -1 | -12 |
| Net profit | 22 | 59 | 142 | 210 | 150 | -115 | 59 | -49 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 948 | 855 | 1.048 | 1.156 | 1.278 | 1.072 | 986 | 886 |
| Equity | 512 | 571 | 713 | 923 | 1.072 | 857 | 844 | 595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 345 | 190 | 236 | 131 | 87 | 127 | 56 | 216 |
| Total debt | 345 | 190 | 236 | 131 | 87 | 127 | 56 | 216 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20172024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20172024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20172024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20172024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20172024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corbett Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Corbett Holding ApS
Dansk Coating Service ApS Board members of Dansk Coating Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Kronberg Corbett | Management | 0 companies |