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DECORATIVA ApS
APS
Active
Advertising protection
CVR 34900663
Sandvejen 11, 4000
Roskilde
Floor and wall covering
·
NACE 4333
Est. 2013 · 13 years old
5 employees
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Floor and wall covering
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DECORATIVA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
4M
2020
16M
2021
1M
2022
0M
2023
3M
2024
EBITDA
DKK millions
15M
10M
6M
1M
-4M
1M
2020
12M
+1100%
2021
-2M
-117%
2022
-3M
-50%
2023
1M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.059
16.166
1.339
-362
2.622
Staff expenses
-3.010
-4.474
-2.795
-2.292
-1.663
EBITDA
1.049
11.692
-1.516
-2.814
959
Depreciation & amort.
-50
-71
-23
-23
-44
EBIT
999
11.621
-1.539
-2.838
915
Net financials
23
-51
-64
3
-6
Profit before tax
1.022
11.570
-1.603
-2.835
909
Tax
271
2.620
-176
-0
-42
Net profit
751
8.950
-1.428
-2.835
952
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.713
14.006
9.063
3.825
5.190
Equity
2.141
9.091
7.663
3.078
4.029
Long-term debt
0
0
0
0
0
Short-term debt
4.572
3.842
1.400
747
1.160
Total debt
4.572
3.842
1.400
747
1.160
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.6%
This company
2020
2024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin (of gross profit)
36.3%
This company
2020
2024
Asset turnover (of gross profit)
0.51×
This company
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DECORATIVA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
