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Deco Group SAH ApS
APS
Dissolved
CVR 32366376
Agenavej 39, 2670
Greve
Anden detailhandel undtagen fra forretninger, stadepladser og markeder
·
NACE 479900
Est. 2009 · 16 years old
34 employees
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Denmark
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Companies
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Anden detailhandel undtagen fra forretninger, stadepladser og markeder
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Deco Group SAH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
20M
2016
21M
2017
23M
2018
23M
2019
31M
2020
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2016
3M
0%
2017
3M
0%
2018
1M
-67%
2019
7M
+600%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
20.309
21.185
22.723
22.739
30.625
Staff expenses
-14.463
-15.216
-16.972
-18.299
-19.764
EBITDA
3.253
2.840
2.668
1.277
7.304
Depreciation & amort.
-383
-379
-160
-234
-365
EBIT
2.870
2.461
2.508
1.043
6.938
Net financials
-143
-57
-8
-7
8
Profit before tax
2.727
2.405
2.500
1.036
6.947
Tax
548
597
549
268
1.568
Net profit
2.178
1.808
1.951
768
5.379
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
13.818
11.861
13.261
11.940
21.170
Equity
4.055
4.063
4.214
3.182
7.660
Long-term debt
373
0
0
0
0
Short-term debt
9.343
7.799
8.961
8.659
13.349
Total debt
9.717
7.799
8.961
8.659
13.349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.8%
This company
2016
2020
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2016
2020
Return on equity
70.2%
This company
18.4%
Market median
+282% vs market
2016
2020
Net profit margin (of gross profit)
17.6%
This company
2016
2020
Asset turnover (of gross profit)
1.45×
This company
2016
2020
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Deco Group SAH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
