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Decolux New-Line ApS
APS
Active
Advertising protection
CVR 38775758
Granvænget 3, 7400
Herning
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 2017 · 8 years old
2 employees
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Denmark
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Companies
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Manufacture of household textiles and made-up furnishing articles
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Decolux New-Line ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.814
1.368
918
784
908
Staff expenses
-688
-787
-644
-436
-440
EBITDA
1.126
581
274
298
468
Depreciation & amort.
-65
-67
-77
-76
-75
EBIT
1.061
514
197
222
392
Net financials
-167
-44
-62
-61
-159
Profit before tax
895
470
134
161
234
Tax
229
109
34
30
63
Net profit
666
361
100
131
171
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.023
3.419
3.433
3.394
3.565
Equity
914
1.275
1.260
1.391
1.562
Long-term debt
695
663
610
572
505
Short-term debt
1.414
1.481
1.563
1.429
1.472
Total debt
2.110
2.144
2.173
2.001
1.977
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.5%
This company
2020
2024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin (of gross profit)
18.9%
This company
2020
2024
Asset turnover (of gross profit)
0.25×
This company
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 Decolux New-Line ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
