Riskpilot← Back to searchSign inGet full accessDAN DECOR A/S
A/SActiveCVR 16398586Mosevænget 29Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199210 employees
Revenue 2024
DKK 6,7M
-15% vs 2023
EBITDA margin
17.7%
-57% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 529K
-69% vs 2023
| Revenue | DKK 6,7M | -15% |
| EBITDA | DKK 1,2M | -57% |
| Net profit | DKK 529K | -69% |
| Total assets | DKK 13,5M | +2% |
| Equity | DKK 3M | -28% |
| Employees | 10 | — |
Legal name
DAN DECOR A/S
CVR number
16398586
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
4. september 1992
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren alene.
Company purpose
Selskabets formål er handels- og produktionsvirksomhed, herunder import- og eksport samt rådgivning.
Address
Mosevænget 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.213 | 9.192 | 9.214 | 9.177 | 8.156 | 8.040 | 7.807 | 6.559 | 8.114 | 6.626 | 6.883 | 7.863 | 6.704 |
| Staff expenses | -2.578 | -3.200 | -3.424 | -3.329 | -3.329 | -3.750 | -3.948 | -3.794 | -4.353 | -4.228 | -4.432 | -5.108 | -5.519 |
| EBITDA | 5.945 | 5.236 | 5.074 | 5.848 | 4.801 | 4.290 | 3.859 | 2.765 | 3.761 | 2.397 | 2.452 | 2.754 | 1.186 |
| Depreciation & amort. | -0 | -0 | -0 | -504 | -370 | -246 | -366 | -409 | -510 | -404 | -342 | -323 | -301 |
| EBIT | 5.945 | 5.236 | 5.074 | 5.344 | 4.430 | 4.044 | 3.494 | 2.355 | 3.250 | 1.994 | 2.109 | 2.432 | 885 |
| Net financials | -200 | -43 | -111 | -109 | -151 | -203 | -191 | -242 | -188 | -153 | -118 | -210 | -206 |
| Profit before tax | 5.746 | 5.193 | 4.963 | 5.235 | 4.279 | 3.842 | 3.303 | 2.113 | 3.063 | 1.841 | 1.992 | 2.222 | 679 |
| Tax | 1.453 | 1.310 | 1.224 | 1.242 | 943 | 848 | 730 | 467 | 677 | 409 | 441 | 489 | 150 |
| Net profit | 4.293 | 3.883 | 3.739 | 3.993 | 3.336 | 2.993 | 2.573 | 1.646 | 2.386 | 1.431 | 1.550 | 1.732 | 529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.512 | 6.518 | 9.782 | 10.206 | 10.476 | 9.250 | 9.510 | 9.210 | 12.289 | 10.088 | 11.832 | 13.196 | 13.488 |
| Equity | — | 6.491 | 5.230 | 5.223 | 4.559 | 4.053 | 3.126 | 2.272 | 4.657 | 3.931 | 4.050 | 4.232 | 3.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 203 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.955 | 4.900 | 4.552 | 4.983 | 5.916 | 5.197 | 6.384 | 6.857 | 7.429 | 6.157 | 7.782 | 8.963 | 10.459 |
| Total debt | 3.955 | 4.900 | 4.552 | 4.983 | 5.916 | 5.197 | 6.384 | 6.939 | 7.632 | 6.157 | 7.782 | 8.963 | 10.459 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20122024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1992 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIMO Holding ApS | Company | 100.0% | 100.0% | 2019 |
DAN DECOR HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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DAN DECOR HOLDING ApS
DAN DECOR A/S Board members of DAN DECOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Hansen | Management | 0 companies |
| Charlotte Boendorf Madsen | Chief Executive Officer | 0 companies |
| Jacob Willer Holm | Board of Directors | 0 companies |
| Hans Iversen | Chairman | 0 companies |
| Jørn Boendorf Madsen | Board of Directors | 0 companies |