Riskpilot← Back to searchSign inGet full accessDEKOKOMPAGNIET ApS
APSActiveCVR 29151296Industrivej 4Activities of advertising agencies · NACE 7311Est. 20051 employees
Revenue 2024
DKK 2M
-9% vs 2023
EBITDA margin
39.9%
-19% vs 2023
Equity ratio
66.0%
Financial strength
Net profit 2024
DKK 621K
-18% vs 2023
| Revenue | DKK 2M | -9% |
| EBITDA | DKK 788K | -19% |
| Net profit | DKK 621K | -18% |
| Total assets | DKK 1,9M | -19% |
| Equity | DKK 1,3M | +2% |
| Employees | 1 | — |
Legal name
DEKOKOMPAGNIET ApS
CVR number
29151296
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
27. oktober 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive dekorationsvirksomhed og dermed beslægtet aktivitet.
Address
Industrivej 4
Phone
+4523691881
Email
deko@dekokompagniet.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.367 | 1.166 | 1.019 | 1.188 | 1.107 | 1.413 | 1.362 | 1.196 | 1.374 | 1.525 | 1.827 | 2.183 | 1.976 |
| Staff expenses | -875 | -1.087 | -994 | -916 | -1.028 | -1.176 | -1.104 | -1.076 | -1.097 | -1.070 | -1.130 | -1.207 | -1.188 |
| EBITDA | -493 | 79 | 25 | 272 | 79 | 238 | 258 | 120 | 277 | 455 | 697 | 976 | 788 |
| Depreciation & amort. | -0 | -0 | -4 | -4 | -4 | -7 | -7 | -7 | -4 | -0 | -0 | -0 | -0 |
| EBIT | -493 | 79 | 21 | 269 | 75 | 230 | 251 | 112 | 274 | 455 | 697 | 976 | 788 |
| Net financials | -7 | -4 | -3 | -1 | -0 | -3 | -4 | -3 | -3 | -5 | -6 | 7 | 11 |
| Profit before tax | -499 | 76 | 19 | 268 | 75 | 228 | 247 | 110 | 271 | 450 | 691 | 983 | 799 |
| Tax | -137 | 31 | 10 | 69 | 21 | 54 | 60 | 33 | 64 | 101 | 159 | 221 | 178 |
| Net profit | -362 | 45 | 9 | 199 | 53 | 174 | 187 | 76 | 206 | 349 | 532 | 762 | 621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 890 | 784 | 881 | 971 | 839 | 1.341 | 1.332 | 1.281 | 1.508 | 1.384 | 1.676 | 2.345 | 1.898 |
| Equity | 530 | 275 | 234 | 433 | 396 | 520 | 607 | 484 | 590 | 739 | 971 | 1.232 | 1.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -360 | 509 | 647 | 538 | 442 | 821 | 724 | 749 | 918 | 645 | 705 | 1.113 | 645 |
| Total debt | -360 | 509 | 647 | 538 | 442 | 821 | 724 | 797 | 918 | 645 | 705 | 1.113 | 645 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20122024
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
20122024
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
UH Founder | Founder | 2005 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE ONE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THE ONE HOLDING ApS
DEKOKOMPAGNIET ApS Board members of DEKOKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Harms-Bauer | Founder | 0 companies |
| Britt Harms | Chief Executive Officer | 0 companies |