Riskpilot← Back to searchSign inGet full accessDeco Group SAH ApS
APSDissolvedCVR 32366376Agenavej 39Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900Est. 200934 employees
Revenue 2020
DKK 30,6M
+35% vs 2019
EBITDA margin
23.8%
+472% vs 2019
Equity ratio
36.2%
Financial strength
Net profit 2020
DKK 5,4M
+601% vs 2019
| Revenue | DKK 30,6M | +35% |
| EBITDA | DKK 7,3M | +472% |
| Net profit | DKK 5,4M | +601% |
| Total assets | DKK 21,2M | +77% |
| Equity | DKK 7,7M | +141% |
| Employees | 34 | — |
Legal name
Deco Group SAH ApS
CVR number
32366376
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
24. august 2009
Share capital
DKK 40.000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Address
Agenavej 39
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.904 | 18.793 | 18.024 | 18.698 | 20.309 | 21.185 | 22.723 | 22.739 | 30.625 |
| Staff expenses | -12.791 | -12.016 | -12.707 | -13.433 | -14.463 | -15.216 | -16.972 | -18.299 | -19.764 |
| EBITDA | 2.073 | 3.796 | 2.659 | 2.451 | 3.253 | 2.840 | 2.668 | 1.277 | 7.304 |
| Depreciation & amort. | -583 | -718 | -594 | -438 | -383 | -379 | -160 | -234 | -365 |
| EBIT | 1.490 | 3.077 | 2.065 | 2.013 | 2.870 | 2.461 | 2.508 | 1.043 | 6.938 |
| Net financials | -753 | -475 | -328 | -389 | -143 | -57 | -8 | -7 | 8 |
| Profit before tax | 737 | 2.602 | 1.737 | 1.625 | 2.727 | 2.405 | 2.500 | 1.036 | 6.947 |
| Tax | 141 | 647 | 533 | 428 | 548 | 597 | 549 | 268 | 1.568 |
| Net profit | 596 | 1.955 | 1.204 | 1.196 | 2.178 | 1.808 | 1.951 | 768 | 5.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.924 | 14.995 | 15.800 | 14.009 | 13.818 | 11.861 | 13.261 | 11.940 | 21.170 |
| Equity | 1.767 | 3.422 | 3.120 | 2.976 | 4.055 | 4.063 | 4.214 | 3.182 | 7.660 |
| Long-term debt | 4.534 | 3.790 | 3.690 | 1.123 | 373 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.509 | 7.651 | 8.855 | 9.778 | 9.343 | 7.799 | 8.961 | 8.659 | 13.349 |
| Total debt | 14.043 | 11.442 | 12.545 | 10.901 | 9.717 | 7.799 | 8.961 | 8.659 | 13.349 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20122020
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20122020
Return on equity
70.2%
This company
18.4%
Market median
+282% vs market
20122020
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20122020
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122020
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20122020
- 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 |
|---|---|---|---|---|
MK Management | Management | 2009 | — | — |
CF Management | Management | 2021 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTENSEN HOLDING, HØRSHOLM ApS | Company | 33.3% | 33.3% | 2011 |
PARK HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
EN GARDINER HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
Kirsch Holding ApS | Company | 100.0% | 100.0% | 2021 |
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 Deco Group SAH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Krongaard Mortensen | Management | 0 companies |
| Christian Fast | Management | 0 companies |
| Lars Dahlin Ladegaard Christensen | Chief Executive Officer | 0 companies |
| Lene Sørensen | Management | 0 companies |
| Kim Breyen | Board of Directors | 0 companies |
| Pauli Seerup | Board of Directors | 0 companies |
| Peter Juel Thykier | Chairman | 0 companies |
| Jørgen Ulriksen | Chairman | 0 companies |