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KOLDIG COAT ApS
APS
Active
CVR 26381185
Klydset 3, 6700
Esbjerg
Coating of metals
·
NACE 2551
Est. 2002 · 24 years old
13 ansatte
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Virksomheder
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Coating of metals
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KOLDIG COAT ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
23M
17M
11M
6M
0M
9M
2021
12M
+33%
2022
18M
+50%
2023
17M
-6%
2024
18M
+6%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2021
4M
+100%
2022
6M
+50%
2023
7M
+17%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.285
12.417
17.589
17.497
18.074
Staff expenses
-7.531
-8.020
-11.275
-10.604
-11.260
EBITDA
1.754
4.397
6.314
6.890
6.814
Depreciation & amort.
-707
-705
-837
-845
-923
EBIT
1.047
3.692
5.477
6.045
5.891
Net financials
-65
-166
-275
-200
-302
Profit before tax
982
3.527
5.202
5.845
5.692
Tax
204
764
1.148
1.288
1.254
Net profit
778
2.763
4.054
4.557
4.439
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.838
16.695
18.828
16.734
19.414
Equity
3.860
6.323
7.777
8.334
8.772
Long-term debt
2.826
3.761
3.056
2.698
2.327
Short-term debt
4.849
6.260
7.583
5.274
7.846
Total debt
7.675
10.021
10.639
7.973
10.173
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.7%
Denne virksomhed
2021
2025
Soliditetsgrad
45.2%
Denne virksomhed
38.2%
Markedsmedian
18% over markedet
2021
2025
Egenkapitalforrentning
50.6%
Denne virksomhed
18.4%
Markedsmedian
175% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.93×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.21×
Denne virksomhed
0.62×
Markedsmedian
95% 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 KOLDIG COAT ApS
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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Koncernstruktur, moder- og datterselskabsnetværk
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