Riskpilot← Back to searchSign inGet full accessDECOFLAME ApS
APSActiveCVR 31752094Vang Mark 2Manufacture of non-electric domestic appliances · NACE 2752Est. 200826 employees
Revenue 2025
DKK 9,8M
-3% vs 2024
EBITDA margin
-20.8%
-15% vs 2024
Equity ratio
21.2%
Financial strength
Net profit 2025
DKK -4,6M
-11% vs 2024
| Revenue | DKK 9,8M | -3% |
| EBITDA | DKK -2M | -15% |
| Net profit | DKK -4,6M | -11% |
| Total assets | DKK 20,2M | -1% |
| Equity | DKK 4,3M | -52% |
| Employees | 26 | — |
Legal name
DECOFLAME ApS
CVR number
31752094
Legal form
Anpartsselskab
NACE code
2752 · Manufacture of non-electric domestic appliances
Founded
8. september 2008
Share capital
DKK 250.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsens formand, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er produktion og salg af produkter hvori, der afbrændes bioethanol, produkter, der skaber en illusion af åben ild baseret på belysning af vanddamp, og andre produkter med en elektronisk genereret illusion af åben ild.
Address
Vang Mark 2
Phone
+4596304800
Email
info@decoflame.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 | 2.595 | 5.078 | 4.328 | 5.065 | 6.430 | 7.689 | 8.752 | 14.372 | 14.287 | 12.642 | 14.457 | 13.125 | 10.100 | 9.789 |
| Staff expenses | -1.916 | -3.603 | -3.483 | -4.085 | -5.314 | -6.509 | -7.176 | -11.266 | -11.320 | -10.932 | -12.238 | -13.127 | -11.800 | -11.612 |
| EBITDA | 679 | 1.476 | 845 | 980 | 1.116 | 1.180 | 1.576 | 3.106 | 2.968 | 1.709 | 2.219 | -116 | -1.765 | -2.038 |
| Depreciation & amort. | 365 | 336 | 274 | 350 | -217 | -415 | -999 | -1.107 | -1.341 | -1.372 | -1.368 | -1.341 | -1.432 | -1.606 |
| EBIT | 314 | 1.139 | 571 | 630 | 899 | 765 | 577 | 1.999 | 1.627 | 337 | 851 | -1.457 | -3.197 | -3.645 |
| Net financials | -312 | -260 | -215 | -209 | -274 | -257 | -304 | -291 | -344 | -262 | -291 | -660 | -922 | -761 |
| Profit before tax | 2 | 879 | 356 | 421 | 625 | 508 | 273 | 1.709 | 1.283 | 76 | 560 | -2.117 | -4.119 | -4.406 |
| Tax | 2 | 220 | 84 | 82 | 138 | 115 | 65 | 399 | 263 | -25 | 78 | -447 | -0 | 178 |
| Net profit | 0 | 659 | 272 | 338 | 487 | 393 | 207 | 1.310 | 1.019 | 100 | 482 | -1.670 | -4.119 | -4.584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.676 | 6.594 | 6.010 | 8.513 | 11.496 | 11.416 | 19.204 | 20.810 | 20.375 | 21.398 | 21.310 | 22.475 | 20.474 | 20.236 |
| Equity | 1.394 | 2.053 | 2.325 | 2.663 | 3.150 | 3.543 | 3.751 | 5.061 | 6.080 | 6.180 | 6.662 | 4.992 | 8.873 | 4.289 |
| Long-term debt | 1.504 | 1.021 | 1.492 | 1.086 | 1.346 | 1.775 | 6.089 | 6.520 | 5.737 | 5.122 | 3.106 | 6.829 | 5.849 | 6.179 |
| Short-term debt | 1.775 | 3.341 | 2.029 | 4.595 | 6.886 | 6.009 | 9.210 | 8.971 | 8.190 | 9.728 | 11.173 | 10.654 | 5.752 | 9.768 |
| Total debt | 3.279 | 4.362 | 3.521 | 5.681 | 8.232 | 7.784 | 15.299 | 15.491 | 13.927 | 14.850 | 14.279 | 17.483 | 11.601 | 15.947 |
EBITDA margin
-20.8%
This company
15.8%
Market median
-232% vs market
20122025
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20122025
Return on equity
-106.9%
This company
18.4%
Market median
-681% vs market
20122025
Net profit margin
-46.8%
This company
8.1%
Market median
-678% vs market
20122025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122025
Debt / equity
3.72×
This company
0.62×
Market median
-500% 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 |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
MARCELL THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
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 DECOFLAME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Thomsen | Chief Executive Officer | 0 companies |
| Erwin Hauenstein | Board of Directors | 0 companies |
| Henrik Nørgaard | Chairman | 0 companies |