Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DecoFarver ApS
APS
Active
Advertising protection
CVR 35142592
M.P. Allerups Vej 45H, 5220
Odense SØ
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2013 · 13 years old
27 employees
www.decofarver.dk
Monitor
Share
Denmark
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
DecoFarver ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
1M
2022
3M
2023
5M
2024
9M
2025
EBITDA
DKK millions
4M
1M
-2M
-5M
-8M
2M
2021
-6M
-400%
2022
-1M
+83%
2023
1M
+200%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.008
798
3.365
4.756
8.726
Staff expenses
-7.478
-7.121
-4.399
-4.126
-5.833
EBITDA
1.530
-6.324
-1.033
630
2.893
Depreciation & amort.
-187
-404
-397
-387
-484
EBIT
1.343
-6.727
-1.430
243
2.409
Net financials
-48
-137
-212
-172
-146
Profit before tax
1.295
-6.864
-1.642
71
2.262
Tax
297
-1.509
-349
20
498
Net profit
998
-5.355
-1.293
51
1.764
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.923
9.944
6.866
7.927
9.775
Equity
5.680
324
-1.152
1.899
3.663
Long-term debt
287
194
1.169
171
321
Short-term debt
7.832
9.425
6.849
5.857
5.791
Total debt
8.118
9.620
8.018
6.027
6.112
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.1%
This company
2021
2025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
48.2%
This company
18.4%
Market median
+162% vs market
2021
2025
Net profit margin (of gross profit)
20.2%
This company
2021
2025
Asset turnover (of gross profit)
0.89×
This company
2021
2025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DecoFarver ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
