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DecoDemp Akustik ApS
APS
Active
Reklamebeskyttelse
CVR 19232298
Egestubben 12, 5270
Odense N
Joinery installation
·
NACE 4332
Est. 1996 · 30 years old
3 ansatte
www.decodemp.com
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Virksomheder
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Joinery installation
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DecoDemp Akustik ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.206
2.880
2.936
3.141
3.124
Staff expenses
-1.318
-1.424
-1.497
-1.695
-1.747
EBITDA
888
1.455
1.439
1.446
1.377
Depreciation & amort.
-55
-68
-89
-83
-84
EBIT
834
1.387
1.350
1.364
1.293
Net financials
17
19
5
1
10
Profit before tax
851
1.407
1.355
1.364
1.303
Tax
197
310
301
301
289
Net profit
654
1.097
1.054
1.063
1.014
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.261
4.710
4.504
4.336
5.872
Equity
2.470
3.567
3.621
3.684
3.697
Long-term debt
0
0
0
0
0
Short-term debt
791
1.126
872
648
2.165
Total debt
791
1.126
872
648
2.165
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.1%
Denne virksomhed
2021
2025
Soliditetsgrad
63.0%
Denne virksomhed
38.2%
Markedsmedian
65% over markedet
2021
2025
Egenkapitalforrentning
27.4%
Denne virksomhed
18.4%
Markedsmedian
49% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.53×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.59×
Denne virksomhed
0.62×
Markedsmedian
5% under markedet
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
Mere om DecoDemp Akustik ApS
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