Loading company…
Riskpilot
← Back to search
Sign in
Get full access
Decona ApS
APS
Bankrupt
CVR 33391382
Egeskovvej 5
Treatment and coating of metals; machining · NACE 2550
Est. 2011
3 employees
Watchlist
Share
Download PDF
Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 3M
+832% vs 2017
EBITDA margin
42.2%
+248% vs 2017
Equity ratio
15.7%
Financial strength
Net profit 2018
DKK 650K
+167% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
-1M
-100%
2017
1M
+200%
2018
Key figures
Annual report 2018
Revenue
DKK 3M
+832%
EBITDA
DKK 1,3M
+248%
Net profit
DKK 650K
+167%
Total assets
DKK 4,8M
+106%
Equity
DKK 746K
+183%
Employees
3
—
Company information
Legal name
Decona ApS
CVR number
33391382
Legal form
Anpartsselskab
NACE code
2550 · Treatment and coating of metals; machining
Founded
4. januar 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Egeskovvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Treatment and coating of metals; machining
Companies in Vallensbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2012
1M
2013
1M
2014
1M
2015
0M
2016
0M
2017
3M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
-1M
2017
1M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
387
760
568
542
401
324
3.021
Staff expenses
-260
-471
-665
-457
-316
-1.188
-1.745
EBITDA
93
289
-47
85
84
-864
1.276
Depreciation & amort.
-4
3
6
-10
-209
-271
-291
EBIT
90
286
-53
74
-125
-1.135
985
Net financials
-2
-2
-13
-36
-41
-31
-151
Profit before tax
87
285
-65
39
-94
-1.166
834
Tax
24
71
25
9
36
-202
183
Net profit
63
213
-90
30
-130
-964
650
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
588
967
1.126
1.701
1.660
2.318
4.767
Equity
147
250
160
190
60
-904
746
Long-term debt
24
70
0
0
0
0
1.500
Short-term debt
417
645
966
1.511
1.601
3.222
2.521
Total debt
441
715
966
1.511
1.601
3.222
4.021
Financial ratios
5-year trend
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
2012
2018
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
2012
2018
Return on equity
87.2%
This company
18.4%
Market median
+374% vs market
2012
2018
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
2012
2018
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2012
2018
Debt / equity
5.39×
This company
0.62×
Market median
-769% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-01-04 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MM
Michael Malberg-Breuning
Management
Management
2011
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
LS
Lone Sejersen
Chairman
2017
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BERG CPH HOLDING ApS
Company
100.0%
100.0%
2011
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Decona ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Malberg-Breuning
Management
0 companies
Lone Sejersen
Chairman
0 companies