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DEKO PLAST ApS
APS
Active
CVR 17713396
Aahavevej 12, 8300
Odder
Processing and finishing of plastic products
·
NACE 2225
Est. 1994 · 32 years old
3 employees
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Processing and finishing of plastic products
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DEKO PLAST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.719
1.496
1.415
1.430
1.659
Staff expenses
-981
-945
-1.043
-1.035
-1.186
EBITDA
738
550
373
394
473
Depreciation & amort.
-7
-7
-7
-7
-7
EBIT
731
543
366
387
466
Net financials
5
4
-4
-8
-10
Profit before tax
736
547
362
379
456
Tax
162
121
80
84
101
Net profit
574
426
282
295
355
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.325
2.072
2.020
1.904
2.038
Equity
1.732
1.584
1.437
1.446
1.501
Long-term debt
143
0
0
0
0
Short-term debt
424
462
560
437
518
Total debt
567
462
560
437
518
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,0 %
This company
2021
2025
Equity ratio
74,5 %
This company
38,2 %
Market median
This company
Market median
95% above market
2021
2025
Return on equity
33,1 %
This company
18,4 %
Market median
This company
Market median
80% above market
2021
2025
Net profit margin (of gross profit)
33,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,74×
This company
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DEKO PLAST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
