Riskpilot← Back to searchSign inGet full accessACRYMATIC COATING ApS
APSActiveCVR 89491118Møllehaven 11Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19804 employees
Revenue 2025
DKK 2,5M
+16% vs 2024
EBITDA margin
46.6%
+34% vs 2024
Equity ratio
62.7%
Financial strength
Net profit 2025
DKK 846K
+33% vs 2024
| Revenue | DKK 2,5M | +16% |
| EBITDA | DKK 1,2M | +34% |
| Net profit | DKK 846K | +33% |
| Total assets | DKK 4,9M | +6% |
| Equity | DKK 3,1M | +7% |
| Employees | 4 | — |
Legal name
ACRYMATIC COATING ApS
CVR number
89491118
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
22. februar 1980
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive engroshandelsvirksomhed med miljøvenlige malingsprodukter og andet i den forbindelse beslægtet virksomhed
Address
Møllehaven 11
Phone
+4544921664
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.477 | 1.607 | 1.273 | 1.463 | 1.820 | 1.558 | 1.501 | 1.257 | 1.859 | 2.566 | 2.612 | 2.444 | 2.152 | 2.489 |
| Staff expenses | -1.103 | -1.086 | -1.134 | -1.131 | -1.147 | -1.167 | -1.161 | -1.177 | -1.167 | -1.026 | -1.104 | -1.096 | -1.287 | -1.329 |
| EBITDA | 375 | 521 | 139 | 332 | 672 | 281 | 340 | 80 | 692 | 1.540 | 1.507 | 1.348 | 865 | 1.160 |
| Depreciation & amort. | 77 | 47 | 49 | 86 | -79 | -74 | -64 | -32 | -32 | -32 | -32 | -21 | -20 | -40 |
| EBIT | 297 | 474 | 90 | 245 | 593 | 208 | 276 | 47 | 660 | 1.508 | 1.475 | 1.326 | 845 | 1.120 |
| Net financials | -106 | -101 | -91 | -45 | -42 | -35 | -48 | -48 | -25 | -10 | -17 | -15 | -26 | -33 |
| Profit before tax | — | 373 | -1 | 200 | 551 | 172 | 228 | -1 | 635 | 1.498 | 1.458 | 1.312 | 819 | 1.087 |
| Tax | 50 | 95 | -3 | 49 | 123 | 40 | 53 | -6 | 141 | 332 | 322 | 290 | 182 | 241 |
| Net profit | 141 | 278 | 2 | 152 | 427 | 132 | 175 | 5 | 494 | 1.166 | 1.136 | 1.021 | 637 | 846 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.726 | 4.535 | 4.689 | 3.156 | 3.780 | 3.671 | 3.531 | 3.361 | 2.354 | 3.922 | 4.732 | 4.759 | 4.583 | 4.877 |
| Equity | — | 1.255 | 1.257 | 352 | 779 | 662 | 387 | 392 | 887 | 2.052 | 3.188 | 3.210 | 2.847 | 3.056 |
| Long-term debt | 16 | 39 | 1 | 41 | 123 | 72 | 53 | 2.213 | 214 | 334 | 326 | 292 | 185 | 221 |
| Short-term debt | 3.771 | 3.190 | 3.384 | 2.707 | 2.821 | 2.912 | 3.065 | 736 | 1.234 | 1.519 | 1.205 | 1.246 | 1.543 | 1.570 |
| Total debt | 3.787 | 3.229 | 3.385 | 2.748 | 2.944 | 2.983 | 3.118 | 2.949 | 1.448 | 1.853 | 1.531 | 1.538 | 1.727 | 1.791 |
EBITDA margin
46.6%
This company
15.8%
Market median
+195% vs market
20122025
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20122025
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20122025
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122025
- 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 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1980 | — | — |
WO Audit | Audit | 1980 | — | — |
PB Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACRYMATIC HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
TBRIX HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
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ACRYMATIC HOLDING ApS
ACRYMATIC COATING ApS Board members of ACRYMATIC COATING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Brix | Management | 0 companies |
| Willy Ole Henriksen | Audit | 0 companies |
| Palle Brix | Management | 0 companies |