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Decolution ApS
APS
Active
Advertising protection
CVR 40992448
Niels Bohrs Vej 47, 7400
Herning
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2019 · 6 years old
3 employees
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Denmark
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Retail sale of hardware, building materials, paints and glass
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Decolution ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
660
556
490
124
-8
Staff expenses
-789
-282
-314
-125
-66
EBITDA
-130
274
176
-1
-75
Depreciation & amort.
-9
-9
-9
-8
-0
EBIT
-139
265
167
-9
-75
Net financials
-49
42
17
-11
1
Profit before tax
-188
307
184
-19
-73
Tax
-3
108
45
-4
-15
Net profit
-185
199
139
-15
-59
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.395
1.339
853
270
224
Equity
-81
304
105
-34
-19
Long-term debt
0
0
0
0
0
Short-term debt
1.476
1.032
747
304
243
Total debt
1.476
1.032
747
304
243
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-19,7 %
This company
2020
2024
Equity ratio
-5,8 %
This company
38,2 %
Market median
This company
Market median
115% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
-28,0 %
This company
2020
2024
Asset turnover (of gross profit)
0,47×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2019-12-06 – 2020-12-31
View
PDF
More on Decolution ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network