Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Dectel A/S
A/S
In liquidation
Reklamebeskyttelse
CVR 29692173
Dønnergårds Alle 211, 2670
Greve
Wholesale of information and communication equipment
·
NACE 4650
Est. 2006 · 20 years old
2 ansatte
Overvåg
Share
Danmark
/
Virksomheder
/
Wholesale of information and communication equipment
/
Dectel A/S
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Gross profit
DKK millions
20M
15M
9M
4M
-1M
14M
2019
16M
+14%
2020
12M
-25%
2021
2M
-83%
2022
-1M
-150%
2023
EBITDA
DKK millions
5M
3M
0M
-2M
-5M
2M
2019
4M
+100%
2020
0M
-100%
2021
-4M
-400%
2022
-2M
+50%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
13.605
15.686
12.472
2.238
-509
Staff expenses
-11.028
-11.137
-8.392
-5.264
-800
EBITDA
1.753
3.778
4
-3.675
-1.839
Depreciation & amort.
-659
-583
-1.082
-375
-374
EBIT
1.094
3.195
-1.078
-4.050
-2.213
Net financials
-107
-29
-64
-56
-213
Profit before tax
987
3.166
-1.142
-4.106
-2.426
Tax
239
849
638
-0
-0
Net profit
748
2.317
-1.780
-4.106
-2.426
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
24.258
29.004
21.235
8.026
3.900
Equity
12.479
13.696
8.466
4.359
1.933
Long-term debt
2.817
6.602
5.401
3.878
0
Short-term debt
8.936
11.022
9.244
814
1.966
Total debt
11.754
17.625
14.645
4.693
1.966
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-183894800.0%
Denne virksomhed
2019
2023
Soliditetsgrad
49.6%
Denne virksomhed
38.2%
Markedsmedian
30% over markedet
2019
2023
Egenkapitalforrentning
-125.5%
Denne virksomhed
18.4%
Markedsmedian
782% under markedet
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-242624500.0%
Denne virksomhed
2019
2023
Aktivomsætning (af bruttofortjeneste)
-0.13×
Denne virksomhed
2019
2023
Gæld/egenkapital
1.02×
Denne virksomhed
0.62×
Markedsmedian
65% over markedet
2019
2023
Annual reports & filings
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 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Mere om Dectel A/S
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
