Riskpilot← Back to searchSign inGet full accessDecolux New-Line ApS
APSActiveCVR 38775758Granvænget 3Manufacture of household textiles and made-up furnishing articles · NACE 1392Est. 20175 employees
Revenue 2024
DKK 908K
+16% vs 2023
EBITDA margin
51.5%
+57% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 171K
+31% vs 2023
| Revenue | DKK 908K | +16% |
| EBITDA | DKK 468K | +57% |
| Net profit | DKK 171K | +31% |
| Total assets | DKK 3,6M | +5% |
| Equity | DKK 1,6M | +12% |
| Employees | 5 | — |
Legal name
Decolux New-Line ApS
CVR number
38775758
Legal form
Anpartsselskab
NACE code
1392 · Manufacture of household textiles and made-up furnishing articles
Founded
5. juli 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er produktion af tekstiler og lønvævning
Address
Granvænget 3
Phone
+4597225188
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 223 | 1.107 | 1.131 | 1.814 | 1.368 | 918 | 784 | 908 |
| Staff expenses | -232 | -491 | -938 | -688 | -787 | -644 | -436 | -440 |
| EBITDA | -9 | 616 | 193 | 1.126 | 581 | 274 | 298 | 468 |
| Depreciation & amort. | -25 | -60 | -60 | -65 | -67 | -77 | -76 | -75 |
| EBIT | -34 | 556 | 134 | 1.061 | 514 | 197 | 222 | 392 |
| Net financials | -20 | -65 | -45 | -167 | -44 | -62 | -61 | -159 |
| Profit before tax | -53 | 491 | 89 | 895 | 470 | 134 | 161 | 234 |
| Tax | -12 | 111 | -66 | 229 | 109 | 34 | 30 | 63 |
| Net profit | -42 | 380 | 155 | 666 | 361 | 100 | 131 | 171 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.943 | 2.373 | 2.140 | 3.023 | 3.419 | 3.433 | 3.394 | 3.565 |
| Equity | 8 | 388 | 248 | 914 | 1.275 | 1.260 | 1.391 | 1.562 |
| Long-term debt | 865 | 1.295 | 1.151 | 695 | 663 | 610 | 572 | 505 |
| Short-term debt | 1.070 | 600 | 741 | 1.414 | 1.481 | 1.563 | 1.429 | 1.472 |
| Total debt | 1.935 | 1.895 | 1.892 | 2.110 | 2.144 | 2.173 | 2.001 | 1.977 |
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
20172024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20172024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20172024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20172024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20172024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20172024
- 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 2017-07-05 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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Decolux New-Line ApS 
EJENDOMSSELSKABET GRANVÆNGET ApSBoard members of Decolux New-Line ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mesut Coban | Management | 0 companies |