Riskpilot← Back to searchSign inGet full accessDanish Ship Decor A/S
A/SActiveCVR 39177625Østre Alle 102Interior design activities · NACE 7413Est. 20172 employeeswww.shipdecor.dk
Revenue 2024
DKK 1,2M
+772% vs 2023
EBITDA margin
33.3%
+146% vs 2023
Equity ratio
-20.0%
Financial strength
Net profit 2024
DKK 233K
+128% vs 2023
| Revenue | DKK 1,2M | +772% |
| EBITDA | DKK 415K | +146% |
| Net profit | DKK 233K | +128% |
| Total assets | DKK 1,8M | +28% |
| Equity | DKK -354K | +40% |
| Employees | 2 | — |
Legal name
Danish Ship Decor A/S
CVR number
39177625
Legal form
Aktieselskab
NACE code
7413 · Interior design activities
Founded
20. december 2017
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Østre Alle 102
Phone
+4599337203
Email
jb@shipdecor.dk
Website
www.shipdecor.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.655 | 2.454 | 797 | 1.515 | 1.000 | 143 | 1.246 |
| Staff expenses | -1.686 | -1.411 | -1.052 | -904 | -1.073 | -1.014 | -831 |
| EBITDA | -31 | 1.043 | -255 | 611 | -73 | -895 | 415 |
| Depreciation & amort. | -136 | -137 | -146 | -159 | -193 | -112 | -17 |
| EBIT | -167 | 906 | -401 | 452 | -266 | -1.007 | 399 |
| Net financials | -34 | -41 | -26 | -36 | -63 | -73 | -101 |
| Profit before tax | -201 | 865 | -427 | 415 | -329 | -1.080 | 298 |
| Tax | -43 | 194 | -93 | 92 | -73 | -248 | 65 |
| Net profit | -158 | 671 | -334 | 323 | -256 | -832 | 233 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.763 | 2.812 | 1.365 | 2.122 | 1.595 | 1.377 | 1.768 |
| Equity | 342 | 1.013 | 178 | 501 | 245 | -587 | -354 |
| Long-term debt | 0 | 0 | 138 | 140 | 142 | 109 | 112 |
| Short-term debt | 1.421 | 1.717 | 1.049 | 1.453 | 1.208 | 1.855 | 2.010 |
| Total debt | 1.421 | 1.717 | 1.187 | 1.593 | 1.350 | 1.964 | 2.122 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20182024
Equity ratio
-20.0%
This company
38.2%
Market median
-152% vs market
20182024
Return on equity
23281500.0%
This company
18.4%
Market median
+126529791% vs market
20182024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20182024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20182024
Debt / equity
5.99×
This company
0.62×
Market median
-866% vs market
20182024
- 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 2017-12-20 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grafisk Investeringsselskab ApS | Company | 66.7% | 66.7% | 2023 |
JENS BANG HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JENS BANG HOLDING ApS
Danish Ship Decor A/S Board members of Danish Ship Decor A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Bang | Management | 0 companies |
| Christian Christensen | Board of Directors | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Benny Bo Eriksen | Chairman | 0 companies |
| Kai Tabor | Chairman | 0 companies |