Riskpilot← Back to searchSign inGet full accessDECOPLANT A/S
A/SActiveCVR 77017410Langelinie 75Wholesale of flowers and plants · NACE 4622Est. 19857 employees
Revenue 2025
DKK 23,1M
+53% vs 2024
EBITDA margin
46.3%
+652% vs 2024
Equity ratio
64.8%
Financial strength
Net profit 2025
DKK 7M
+1438% vs 2024
| Revenue | DKK 23,1M | +53% |
| EBITDA | DKK 10,7M | +652% |
| Net profit | DKK 7M | +1438% |
| Total assets | DKK 15M | +11% |
| Equity | DKK 9,7M | +255% |
| Employees | 7 | — |
Legal name
DECOPLANT A/S
CVR number
77017410
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
31. januar 1985
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er handel og servicevirksomhed med planter og tilbehør samt i sin virksomhed og
drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Langelinie 75
Phone
+4587546800
Email
salg@decoplant.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.958 | 3.739 | 16.182 | 15.844 | 15.254 | 16.076 | 15.063 | 14.068 | 12.296 | 12.416 | 12.515 | 15.022 | 15.114 | 23.086 |
| Staff expenses | -3.280 | -3.630 | -13.042 | -13.057 | -12.580 | -12.833 | -12.387 | -10.797 | -10.020 | -11.022 | -10.874 | -12.724 | -13.638 | -12.232 |
| EBITDA | 678 | 109 | 3.139 | 2.787 | 2.675 | 3.244 | 2.676 | 3.271 | 2.275 | 1.395 | 1.641 | 2.298 | 1.421 | 10.689 |
| Depreciation & amort. | 88 | -54 | -1.784 | -1.913 | -2.057 | -2.111 | -2.086 | -1.706 | -1.049 | -901 | -1.537 | -1.714 | -1.721 | -1.227 |
| EBIT | 590 | 54 | 1.355 | 874 | 618 | 1.132 | 590 | 1.565 | 1.227 | 494 | 104 | 584 | -300 | 9.462 |
| Net financials | -9 | -8 | -552 | -421 | -463 | -325 | -278 | -117 | -43 | -100 | -242 | -332 | -358 | -375 |
| Profit before tax | 581 | 46 | 804 | 452 | 155 | 807 | 312 | 1.448 | 1.184 | 394 | -138 | 252 | -658 | 9.087 |
| Tax | 172 | -69 | 311 | 162 | 79 | 230 | 132 | 251 | 263 | 91 | -21 | 58 | -136 | 2.108 |
| Net profit | 409 | 115 | 493 | 290 | 75 | 577 | 180 | 1.197 | 920 | 303 | -117 | 194 | -522 | 6.979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.093 | 13.557 | 13.456 | 14.275 | 13.895 | 13.003 | 11.974 | 9.691 | 9.923 | 11.923 | 14.050 | 14.476 | 13.527 | 15.000 |
| Equity | 688 | 527 | 1.019 | 1.310 | 1.385 | 1.963 | 2.143 | 3.263 | 4.184 | 3.186 | 3.070 | 3.263 | 2.742 | 9.721 |
| Long-term debt | 0 | 2.728 | 3.299 | 3.473 | 3.417 | 2.120 | 1.512 | 737 | 1.490 | 1.326 | 2.296 | 2.928 | 2.607 | 1.485 |
| Short-term debt | 1.405 | 10.290 | 9.045 | 9.367 | 9.014 | 8.810 | 8.275 | 5.691 | 4.249 | 7.411 | 8.685 | 8.284 | 8.178 | 3.682 |
| Total debt | 1.405 | 13.018 | 12.344 | 12.841 | 12.431 | 10.930 | 9.787 | 6.428 | 5.739 | 8.737 | 10.981 | 11.213 | 10.786 | 5.167 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20122025
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20122025
Return on equity
71.8%
This company
18.4%
Market median
+290% vs market
20122025
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
20122025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2012 | — | — |
HK Audit | Audit | 1985 | — | — |
BW Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DECOPLANT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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DECOPLANT HOLDING ApS
DECOPLANT A/S Board members of DECOPLANT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Stoustrup | Management | 0 companies |
| Henning Kovsted | Audit | 0 companies |
| Bent William Christensen | Management | 0 companies |
| Klaus Gad | Board of Directors | 0 companies |
| Leif Laursen Trust | Board of Directors | 0 companies |
| Jack Vanggaard Nielsen | Board of Directors | 0 companies |
| Lene Poulsen | Board of Directors | 0 companies |
| Vibeke Tuxen | Board of Directors | 0 companies |
| Martin Breum Sønder | Chairman | 0 companies |