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Danish Ship Decor A/S
A/S
Active
CVR 39177625
Østre Alle 102, 9000
Aalborg
Interior design activities
·
NACE 7413
Est. 2017 · 8 years old
2 employees
www.shipdecor.dk
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Denmark
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Interior design activities
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Danish Ship Decor A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.515
1.000
143
1.246
858
Staff expenses
-904
-1.073
-1.014
-831
-748
EBITDA
611
-73
-895
415
110
Depreciation & amort.
-159
-193
-112
-17
-8
EBIT
452
-266
-1.007
399
102
Net financials
-36
-63
-73
-101
-78
Profit before tax
415
-329
-1.080
298
24
Tax
92
-73
-248
65
5
Net profit
323
-256
-832
233
19
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.122
1.595
1.377
1.768
2.228
Equity
501
245
-587
-354
-335
Long-term debt
140
142
109
112
117
Short-term debt
1.453
1.208
1.855
2.010
2.447
Total debt
1.593
1.350
1.964
2.122
2.563
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.8%
This company
2021
2025
Equity ratio
-15.1%
This company
38.2%
Market median
-140% vs market
2021
2025
Return on equity
1888900.0%
This company
18.4%
Market median
+10265661% vs market
2021
2025
Net profit margin (of gross profit)
2.2%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
7.64×
This company
0.62×
Market median
-1132% 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 Danish Ship Decor A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network