Riskpilot← Back to searchSign inGet full accessDECORATIVA ApS
APSActiveCVR 34900663Sandvejen 11 aFloor and wall covering · NACE 4333Est. 20135 employees
Revenue 2024
DKK 2,6M
-825% vs 2023
EBITDA margin
36.6%
+134% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
DKK 952K
+134% vs 2023
| Revenue | DKK 2,6M | -825% |
| EBITDA | DKK 959K | +134% |
| Net profit | DKK 952K | +134% |
| Total assets | DKK 5,2M | +36% |
| Equity | DKK 4M | +31% |
| Employees | 5 | — |
Legal name
DECORATIVA ApS
CVR number
34900663
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
8. januar 2013
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at lave kunststofsgulve i parkeringshuse, forestå renovering af parkeringshus og rådgive kunder til den rette løsning samt lignende renoveringsopgaver.
Address
Sandvejen 11 a
Phone
+4521737271
Email
pbj@decorativa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 825 | 521 | 1.193 | 3.010 | 677 | 2.168 | 4.743 | 4.059 | 16.166 | 1.339 | -362 | 2.622 |
| Staff expenses | -0 | -26 | -944 | -1.132 | -1.393 | -1.453 | -1.965 | -3.010 | -4.474 | -2.795 | -2.292 | -1.663 |
| EBITDA | 825 | 495 | 249 | 1.878 | -717 | 715 | 2.778 | 1.049 | 11.692 | -1.516 | -2.814 | 959 |
| Depreciation & amort. | -0 | -27 | -54 | -51 | -69 | -74 | -56 | -50 | -71 | -23 | -23 | -44 |
| EBIT | 825 | 468 | 195 | 1.827 | -785 | 642 | 2.721 | 999 | 11.621 | -1.539 | -2.838 | 915 |
| Net financials | -3 | 14 | -13 | -42 | -82 | -56 | -37 | 23 | -51 | -64 | 3 | -6 |
| Profit before tax | 822 | 482 | 182 | 1.785 | -867 | 585 | 2.684 | 1.022 | 11.570 | -1.603 | -2.835 | 909 |
| Tax | 210 | 127 | 52 | 403 | -111 | 64 | 618 | 271 | 2.620 | -176 | -0 | -42 |
| Net profit | 612 | 355 | 130 | 1.382 | -756 | 521 | 2.066 | 751 | 8.950 | -1.428 | -2.835 | 952 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.219 | 2.981 | 1.664 | 3.108 | 2.515 | 2.622 | 4.459 | 6.713 | 14.006 | 9.063 | 3.825 | 5.190 |
| Equity | 692 | 347 | 477 | 1.859 | -197 | 324 | 2.390 | 2.141 | 9.091 | 7.663 | 3.078 | 4.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 527 | 2.629 | 1.186 | 1.245 | 2.712 | 2.299 | 2.070 | 4.572 | 3.842 | 1.400 | 747 | 1.160 |
| Total debt | 527 | 2.629 | 1.186 | 1.245 | 2.712 | 2.299 | 2.070 | 4.572 | 3.842 | 1.400 | 747 | 1.160 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20132024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
20132024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20132024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20132024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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 2013-01-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Founder | Founder | 2013 | — | — |
BP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DECORATIVA HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DECORATIVA HOLDING ApS
DECORATIVA ApS Board members of DECORATIVA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Jerslund | Founder | 0 companies |
| Bent Peter Jerslund | Management | 0 companies |
| Jacob Ilskov | Chairman | 0 companies |
| Martin Sattrup Christensen | Chairman | 0 companies |