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DECOFLAME ApS
APS
Active
CVR 31752094
Vang Mark 2, 9380
Vestbjerg
Manufacture of non-electric domestic appliances
·
NACE 2752
Est. 2008 · 17 years old
26 employees
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Denmark
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Companies
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Manufacture of non-electric domestic appliances
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DECOFLAME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2021
14M
2022
13M
2023
10M
2024
10M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
2M
2021
2M
0%
2022
0M
-100%
2023
-2M
-200%
2024
-2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.642
14.457
13.125
10.100
9.789
Staff expenses
-10.932
-12.238
-13.127
-11.800
-11.612
EBITDA
1.709
2.219
-116
-1.765
-2.038
Depreciation & amort.
-1.372
-1.368
-1.341
-1.432
-1.606
EBIT
337
851
-1.457
-3.197
-3.645
Net financials
-262
-291
-660
-922
-761
Profit before tax
76
560
-2.117
-4.119
-4.406
Tax
-25
78
-447
-0
178
Net profit
100
482
-1.670
-4.119
-4.584
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.398
21.310
22.475
20.474
20.236
Equity
6.180
6.662
4.992
8.873
4.289
Long-term debt
5.122
3.106
6.829
5.849
6.179
Short-term debt
9.728
11.173
10.654
5.752
9.768
Total debt
14.850
14.279
17.483
11.601
15.947
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-20.8%
This company
2021
2025
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
2021
2025
Return on equity
-106.9%
This company
18.4%
Market median
-681% vs market
2021
2025
Net profit margin (of gross profit)
-46.8%
This company
2021
2025
Asset turnover (of gross profit)
0.48×
This company
2021
2025
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs 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 DECOFLAME ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
