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UNICOAT ApS
APS
Active
CVR 10115566
Falkevej 27A, 3400
Hillerød
Coating of metals
·
NACE 2551
Est. 2003 · 23 years old
7 ansatte
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Coating of metals
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UNICOAT ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
9M
7M
4M
2M
0M
5M
2021
5M
0%
2022
6M
+20%
2023
6M
0%
2024
7M
+17%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.842
4.593
6.202
6.286
7.485
Staff expenses
-3.884
-3.476
-4.719
-5.233
-5.378
EBITDA
958
1.116
1.484
1.053
2.107
Depreciation & amort.
-326
-263
-268
-317
-301
EBIT
632
853
1.215
736
1.806
Net financials
-20
-6
19
-1
-13
Profit before tax
613
847
1.234
735
1.792
Tax
136
190
274
164
397
Net profit
476
658
960
571
1.396
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.653
2.679
3.518
3.106
4.623
Equity
1.521
1.658
1.961
1.572
2.397
Long-term debt
0
0
0
0
0
Short-term debt
1.050
946
1.504
1.474
2.139
Total debt
1.050
946
1.504
1.474
2.139
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.1%
Denne virksomhed
2021
2025
Soliditetsgrad
51.8%
Denne virksomhed
38.2%
Markedsmedian
36% over markedet
2021
2025
Egenkapitalforrentning
58.2%
Denne virksomhed
18.4%
Markedsmedian
216% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.62×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.93×
Denne virksomhed
0.62×
Markedsmedian
50% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om UNICOAT ApS
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