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AREO Coating A/S
A/S
Active
CVR 33370512
Ellerupvej 34, 8883
Gjern
Floor and wall covering
·
NACE 4333
Est. 2010 · 15 years old
51 employees
www.areo.dk
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Floor and wall covering
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AREO Coating A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
41M
55M
28M
2021
27M
2022
27M
2023
43M
2024
48M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
7M
2021
8M
+14%
2022
7M
-12%
2023
10M
+43%
2024
13M
+30%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
28.070
27.382
26.890
43.289
47.591
Staff expenses
-21.447
-19.814
-19.973
-33.084
-34.264
EBITDA
6.623
7.568
6.917
10.205
13.328
Depreciation & amort.
-111
-52
-32
-1.038
-36
EBIT
6.513
7.516
6.885
9.167
13.292
Net financials
-168
-178
-280
-219
-281
Profit before tax
6.345
7.338
6.604
8.948
13.011
Tax
1.417
1.637
1.483
2.029
2.898
Net profit
4.927
5.700
5.121
6.919
10.113
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.509
19.618
21.058
24.961
26.215
Equity
10.709
11.409
11.530
13.450
16.062
Long-term debt
0
0
0
0
0
Short-term debt
14.759
8.169
9.487
11.511
10.153
Total debt
14.759
8.169
9.487
11.511
10.153
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.0%
This company
2021
2025
Soliditetsgrad
61.3%
This company
38.2%
Market median
+60% vs market
2021
2025
Egenkapitalforrentning
63.0%
This company
18.4%
Market median
+242% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.82×
This company
2021
2025
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% 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 AREO Coating A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
