Riskpilot← Back to searchSign inGet full accessBE DEKORATION ApS
APSActiveCVR 28335024Frødings Alle 31Activities of advertising agencies · NACE 7311Est. 20051 employees
Revenue 2025
DKK 578K
-9% vs 2024
EBITDA margin
23.4%
-39% vs 2024
Equity ratio
79.5%
Financial strength
Net profit 2025
DKK 93K
-52% vs 2024
| Revenue | DKK 578K | -9% |
| EBITDA | DKK 135K | -39% |
| Net profit | DKK 93K | -52% |
| Total assets | DKK 1,4M | +1% |
| Equity | DKK 1,1M | +3% |
| Employees | 1 | — |
Legal name
BE DEKORATION ApS
CVR number
28335024
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. januar 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af et medlem af bestyrelsen
Company purpose
Selskabets formål er at fremstille messestande, dekorere vinduer, messer, stande og udstillinger, samt hermed beslægtet virksomhed
Address
Frødings Alle 31
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 | 1.162 | 778 | 400 | 562 | 330 | 227 | 370 | 356 | 349 | 348 | 547 | 583 | 635 | 578 |
| Staff expenses | -360 | -355 | -353 | -354 | -347 | -348 | -355 | -349 | -377 | -400 | -405 | -406 | -414 | -443 |
| EBITDA | 802 | 423 | 47 | 208 | -17 | -120 | 15 | 7 | -28 | -53 | 141 | 178 | 221 | 135 |
| Depreciation & amort. | -16 | 16 | 16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -14 | -14 | -14 |
| EBIT | 786 | 407 | 30 | 208 | -17 | -120 | 15 | 7 | -28 | -53 | 127 | 164 | 207 | 121 |
| Net financials | 3 | 3 | 27 | 39 | 23 | 42 | 4 | 21 | -72 | 139 | -35 | -7 | 52 | 1 |
| Profit before tax | 789 | — | 57 | 247 | 6 | -79 | 19 | 28 | -100 | 86 | 92 | 156 | 259 | 122 |
| Tax | 199 | 103 | 12 | 62 | -2 | -17 | 8 | 6 | -22 | 19 | -0 | 34 | 52 | 29 |
| Net profit | 590 | 306 | 45 | 186 | 8 | -61 | 12 | 22 | -78 | 67 | 92 | 122 | 195 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.219 | 1.240 | 1.256 | 1.382 | 1.269 | 1.142 | 1.118 | 1.088 | 985 | 951 | 1.013 | 1.148 | 1.350 | 1.363 |
| Equity | 816 | — | 1.023 | 1.160 | 1.118 | 1.006 | 966 | 935 | 803 | 815 | 851 | 915 | 1.051 | 1.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 402 | 218 | 233 | 222 | 151 | 136 | 152 | 153 | 182 | 136 | 162 | 233 | 299 | 279 |
| Total debt | 402 | 218 | 233 | 222 | 151 | 136 | 152 | 153 | 182 | 136 | 162 | 233 | 299 | 279 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20122025
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20122025
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20122025
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
BG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BE DEKORATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Gunner Erbs | Management | 0 companies |