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PROCOAT ApS
APS
Active
CVR 25696123
Hjorslevvej 29, 5450
Otterup
Coating of metals
·
NACE 2551
Est. 2000 · 25 years old
3 employees
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Coating of metals
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PROCOAT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.275
1.743
2.105
2.446
2.523
Staff expenses
-1.350
-1.299
-1.317
-1.586
-1.726
EBITDA
924
444
788
860
797
Depreciation & amort.
-226
-188
-192
-191
-221
EBIT
698
256
595
669
576
Net financials
-234
-280
140
11
-170
Profit before tax
464
-24
735
679
406
Tax
102
3
153
149
89
Net profit
362
-28
582
530
316
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.726
4.110
4.378
4.438
4.252
Equity
2.874
2.446
2.793
3.079
2.995
Long-term debt
609
492
389
275
154
Short-term debt
987
924
976
866
908
Total debt
1.596
1.416
1.365
1.141
1.062
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.6%
This company
2021
2025
Soliditetsgrad
70.4%
This company
38.2%
Market median
+84% vs market
2021
2025
Egenkapitalforrentning
10.6%
This company
18.4%
Market median
+42% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.59×
This company
2021
2025
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% vs market
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
More on PROCOAT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
