Riskpilot← Back to searchSign inGet full accessProff Coating ApS
APSActiveCVR 39545942Rebslagervej 2Floor and wall covering · NACE 4333Est. 20185 employeesproffcoating.com
Revenue 2025
DKK 2,6M
0% vs 2024
EBITDA margin
5.3%
-7% vs 2024
Equity ratio
43.0%
Financial strength
Net profit 2025
DKK 81K
-4% vs 2024
| Revenue | DKK 2,6M | +0% |
| EBITDA | DKK 138K | -7% |
| Net profit | DKK 81K | -4% |
| Total assets | DKK 1,4M | -9% |
| Equity | DKK 594K | +6% |
| Employees | 5 | — |
Legal name
Proff Coating ApS
CVR number
39545942
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
7. maj 2018
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at udføre gulv- og vægbeklædning, primært til erhvervskunder, og anden i forbindelse hermed bestående virksomhed.
Address
Rebslagervej 2
Phone
+4520202434
Email
bge@proffcoating.com
Website
proffcoating.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 45 | 1.770 | 3.237 | 3.313 | 2.054 | 2.606 | 2.605 |
| Staff expenses | -0 | -1.236 | -3.111 | -2.818 | -2.583 | -2.458 | -2.467 |
| EBITDA | 45 | 534 | 126 | 494 | -529 | 148 | 138 |
| Depreciation & amort. | -0 | -73 | -79 | -79 | -48 | -7 | -0 |
| EBIT | 45 | 461 | 48 | 416 | -577 | 141 | 138 |
| Net financials | -0 | -19 | -5 | -22 | -5 | -28 | -31 |
| Profit before tax | 45 | 441 | 42 | 394 | -582 | 113 | 107 |
| Tax | 10 | 101 | 14 | 93 | -139 | 28 | 26 |
| Net profit | 35 | 341 | 28 | 301 | -443 | 85 | 81 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 114 | 1.602 | 1.612 | 1.701 | 1.261 | 1.517 | 1.380 |
| Equity | 85 | 591 | 619 | 921 | 478 | 562 | 594 |
| Long-term debt | 0 | 100 | 100 | 100 | 0 | 0 | 0 |
| Short-term debt | 29 | 910 | 893 | 680 | 783 | 954 | 786 |
| Total debt | 29 | 1.010 | 993 | 780 | 783 | 954 | 786 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20192025
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20192025
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20192025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20192025
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20192025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-07 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEA Holding, Svendborg ApS | Company | 33.3% | 33.3% | 2022 |
Mebo Holding, Søndersø ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 33.3% | 33.3% | 2020 | |
Proff Coating ApS | Company | 25.0% | 25.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Proff Coating ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erling Stumpe | Management | 0 companies |