Riskpilot← Back to searchSign inGet full accessDEKO PLAST ApS
APSActiveCVR 17713396Aahavevej 12Processing and finishing of plastic products · NACE 2225Est. 19944 employees
Revenue 2025
DKK 1,7M
+15% vs 2024
EBITDA margin
43.0%
+34% vs 2024
Equity ratio
74.5%
Financial strength
Net profit 2025
DKK 574K
+35% vs 2024
| Revenue | DKK 1,7M | +15% |
| EBITDA | DKK 738K | +34% |
| Net profit | DKK 574K | +35% |
| Total assets | DKK 2,3M | +12% |
| Equity | DKK 1,7M | +9% |
| Employees | 4 | — |
Legal name
DEKO PLAST ApS
CVR number
17713396
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
1. marts 1994
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive handel og industri samt investering i fast ejendom ol.
Address
Aahavevej 12
Email
dekoplast@email.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.047 | -1.980 | 2.270 | 2.328 | 2.277 | 1.867 | 2.083 | 1.608 | 2.109 | 1.659 | 1.430 | 1.415 | 1.496 | 1.719 |
| Staff expenses | -1.588 | -1.507 | -1.456 | -1.231 | -1.281 | -1.353 | -1.400 | -1.221 | -1.236 | -1.186 | -1.035 | -1.043 | -945 | -981 |
| EBITDA | 1.404 | -182 | 795 | 1.075 | 950 | 438 | 683 | 388 | 873 | 473 | 394 | 373 | 550 | 738 |
| Depreciation & amort. | 187 | -137 | -110 | -109 | -143 | -99 | -99 | -64 | -7 | -7 | -7 | -7 | -7 | -7 |
| EBIT | 1.217 | -318 | 686 | 967 | 807 | 338 | 584 | 324 | 866 | 466 | 387 | 366 | 543 | 731 |
| Net financials | -72 | -47 | -11 | -26 | -16 | -26 | -3 | -7 | -10 | -10 | -8 | -4 | 4 | 5 |
| Profit before tax | 1.145 | -120 | 674 | 941 | 791 | 312 | 581 | 317 | 856 | 456 | 379 | 362 | 547 | 736 |
| Tax | 296 | 76 | 165 | 227 | 184 | 84 | 129 | 70 | 189 | 101 | 84 | 80 | 121 | 162 |
| Net profit | 848 | -196 | 509 | 714 | 607 | 228 | 453 | 247 | 667 | 355 | 295 | 282 | 426 | 574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.867 | 3.414 | 3.672 | 4.002 | 3.999 | 2.001 | 2.272 | 2.004 | 2.673 | 2.038 | 1.904 | 2.020 | 2.072 | 2.325 |
| Equity | 1.683 | 879 | 1.188 | 1.501 | 1.608 | 1.335 | 1.581 | 1.378 | 1.805 | 1.501 | 1.446 | 1.437 | 1.584 | 1.732 |
| Long-term debt | 1.914 | -1.769 | 1.577 | 1.425 | 1.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 |
| Short-term debt | 1.235 | -736 | 868 | 1.023 | 987 | 629 | 668 | 612 | 850 | 518 | 437 | 560 | 462 | 424 |
| Total debt | 3.148 | -2.505 | 2.445 | 2.448 | 2.345 | 629 | 668 | 612 | 850 | 518 | 437 | 560 | 462 | 567 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20122025
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20122025
Net profit margin
33.4%
This company
8.1%
Market median
+312% vs market
20122025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1994 | — | — |
FJ Management | Management | 1994 | — | — |
KJ Management | Management | 2014 | — | — |
NJ Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJS HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
DEKO PLAST HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KJS HOLDING ApS
DEKO PLAST ApS Board members of DEKO PLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Flemming Juul Svendsen | Management | 0 companies |
| Kristian Juul Svendsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |