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DECOPLANT A/S
A/S
Active
CVR 77017410
Langelinie 75, 8464
Galten
Wholesale of flowers and plants
·
NACE 4622
Est. 1985 · 41 years old
7 employees
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Wholesale of flowers and plants
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DECOPLANT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
12M
2021
13M
2022
15M
2023
15M
2024
23M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
11M
+1000%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.416
12.515
15.022
15.114
23.086
Staff expenses
-11.022
-10.874
-12.724
-13.638
-12.232
EBITDA
1.395
1.641
2.298
1.421
10.689
Depreciation & amort.
-901
-1.537
-1.714
-1.721
-1.227
EBIT
494
104
584
-300
9.462
Net financials
-100
-242
-332
-358
-375
Profit before tax
394
-138
252
-658
9.087
Tax
91
-21
58
-136
2.108
Net profit
303
-117
194
-522
6.979
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.923
14.050
14.476
13.527
15.000
Equity
3.186
3.070
3.263
2.742
9.721
Long-term debt
1.326
2.296
2.928
2.607
1.485
Short-term debt
7.411
8.685
8.284
8.178
3.682
Total debt
8.737
10.981
11.213
10.786
5.167
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.3%
This company
2021
2025
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
2021
2025
Return on equity
71.8%
This company
18.4%
Market median
+290% vs market
2021
2025
Net profit margin (of gross profit)
30.2%
This company
2021
2025
Asset turnover (of gross profit)
1.54×
This company
2021
2025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on DECOPLANT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
