Riskpilot← Back to searchSign inGet full accessDEKO P/S
KASActiveCVR 66674517Mårkærvej 11Joinery installation · NACE 4332Est. 1981247 employees
Revenue 2024
DKK 496,2M
-4% vs 2023
EBITDA margin
2.3%
-16% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
DKK 10,5M
+1% vs 2023
| Revenue | DKK 496,2M | -4% |
| EBITDA | DKK 11,2M | -16% |
| Net profit | DKK 10,5M | +1% |
| Total assets | DKK 140,8M | -11% |
| Equity | DKK 71,3M | +0% |
| Employees | 247 | — |
Legal name
DEKO P/S
CVR number
66674517
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
4332 · Joinery installation
Founded
17. juni 1981
Share capital
DKK 11.625.000
Employees
247 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og den administrerende direktør i forening, af mindst tre medlemmer af bestyrelsen i forening, eller af komplementaren i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive håndværks- og entreprenørvirksomhed, anden hermed i forbindelse stående virksomhed såvel i Danmark som i udlandet samt at drive handels- og produktionsvirksomhed indenfor samme og beslægtede brancher.
Address
Mårkærvej 11
Phone
+4543557711
Email
ja@deko.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.375 | 78.883 | 106.001 | 413.004 | 397.455 | 418.726 | 100.032 | 107.761 | 535.821 | 666.747 | 517.293 | 496.228 |
| Staff expenses | -117.043 | -114.997 | -135.943 | -241.627 | -207.296 | -193.402 | -183.462 | -153.199 | -155.073 | -148.742 | -151.686 | -147.832 |
| EBITDA | 7.679 | 10.181 | 12.453 | 4.678 | -4.806 | 7.374 | 3.024 | 13.823 | 8.162 | 13.218 | 13.411 | 11.230 |
| Depreciation & amort. | -1.981 | -2.202 | -2.394 | -2.295 | -2.160 | -1.819 | -2.177 | -1.839 | -0 | -0 | -0 | -0 |
| EBIT | 5.698 | 7.979 | 10.059 | 2.383 | -6.966 | 5.555 | 847 | 11.984 | 8.162 | 13.218 | 13.411 | 11.230 |
| Net financials | 29 | 151 | -963 | -1.337 | -1.992 | -1.197 | -2.349 | -2.024 | -1.889 | -858 | -3.083 | -780 |
| Profit before tax | 10.088 | 1.296 | 17.532 | -9.722 | -8.958 | 4.358 | -1.502 | 9.960 | 6.273 | 12.360 | 10.328 | 10.450 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10.088 | 1.296 | 17.532 | -9.722 | -8.958 | 4.358 | -1.502 | 9.960 | 6.273 | 12.360 | 10.328 | 10.450 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114.586 | 107.954 | 128.689 | 115.691 | 108.795 | 130.012 | 118.370 | 145.971 | 186.699 | 204.374 | 158.406 | 140.828 |
| Equity | 26.149 | 27.444 | 34.977 | 20.254 | 18.796 | 23.154 | 32.902 | 42.862 | 49.096 | 61.111 | 71.130 | 71.335 |
| Long-term debt | 5.738 | 6.025 | 6.326 | 6.642 | 6.975 | 550 | 6.014 | 15.412 | 24.150 | 15.230 | 14.653 | 17.547 |
| Short-term debt | 82.699 | 74.485 | 87.386 | 88.795 | 83.024 | 100.422 | 79.454 | 87.697 | 113.453 | 128.033 | 72.623 | 51.751 |
| Total debt | 88.437 | 80.510 | 93.712 | 95.437 | 89.999 | 100.972 | 85.468 | 103.109 | 137.603 | 143.263 | 87.276 | 69.298 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20132024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20132024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20132024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20132024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20132024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20132024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 1981 | — | — |
CB Management | Management | 1981 | — | — |
MB Management | Management | 1981 | — | — |
JB Audit | Audit | 1981 | — | — |
CS Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1981 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2017 | |
MOKED ApS | Company | 20.0% | 20.0% | 2006 |
POKED ApS | Company | 20.0% | 20.0% | 2006 |
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EMCAMA ApS
DEKO P/S Board members of DEKO P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Erik Zebitz | Chief Executive Officer | 0 companies |
| Carsten Bolvig Hansen | Management | 0 companies |
| Mogens Bilde | Management | 0 companies |
| Jørgen Baagøe Schou | Audit | 0 companies |
| Claus Steene | Management | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Karoly Laszlo Nemeth | Board of Directors | 0 companies |
| Per Bendix | Chairman | 0 companies |
| Niels Wall | Board of Directors | 0 companies |
| Rasmus Vilhelm Rasmussen | Board of Directors | 0 companies |
| Per Krogh Jensen | Chairman | 0 companies |
| Marianne Hagedorn Bremer | Chairman | 0 companies |
| Peter Haumann Parbo | Board of Directors | 0 companies |
| Oscar Pedersen | Board of Directors | 0 companies |
| Henrik Lund-Nielsen | Board of Directors | 0 companies |
| Peter Schøller Larsen | Board of Directors | 0 companies |
| Kristian Lind | Board of Directors | 0 companies |
| Svend Erik Petersen | Board of Directors | 0 companies |
| Heine Bækgaard | Board of Directors | 0 companies |
| Poul Krogh | Chairman | 0 companies |
| Erling Bardensted Folker | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |