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Folkmann Coating ApS
APS
Active
CVR 32768857
Ørbækvej 102A, 5700
Svendborg
Painting and glazing
·
NACE 4334
Est. 2010 · 16 years old
3 ansatte
Overvåg
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Virksomheder
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Painting and glazing
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Folkmann Coating ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
3M
-40%
2023
2M
-33%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.015
4.622
2.596
1.694
2.390
Staff expenses
-3.721
-3.850
-2.294
-1.533
-1.687
EBITDA
295
772
301
160
704
Depreciation & amort.
-124
-145
-148
-124
-156
EBIT
171
627
153
36
547
Net financials
-9
-20
-3
5
-24
Profit before tax
162
608
150
42
524
Tax
42
140
37
10
123
Net profit
120
468
113
31
401
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.242
3.114
2.189
2.160
2.594
Equity
795
1.147
910
941
1.343
Long-term debt
137
141
146
150
111
Short-term debt
2.311
1.826
1.133
1.069
1.140
Total debt
2.448
1.967
1.279
1.219
1.252
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.4%
Denne virksomhed
2021
2025
Soliditetsgrad
51.8%
Denne virksomhed
38.2%
Markedsmedian
36% over markedet
2021
2025
Egenkapitalforrentning
29.9%
Denne virksomhed
18.4%
Markedsmedian
63% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.92×
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 Folkmann Coating ApS
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