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DAN DECOR HOLDING ApS
APS
Active
CVR 30985346
Mosevænget 29, 8920
Randers NV
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2007 · 18 years old
— employees
Overvåg
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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DAN DECOR HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
543
929
970
1.085
1.062
Staff expenses
-0
-0
-0
-0
-0
EBITDA
543
929
970
1.085
-232
Depreciation & amort.
-235
-235
-235
-235
-235
EBIT
308
694
735
850
-467
Net financials
3.592
3.884
3.710
4.467
1.792
Profit before tax
3.900
4.578
4.445
5.317
1.325
Tax
847
816
625
1.162
323
Net profit
3.053
3.762
3.821
4.155
1.003
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
64.782
68.082
72.617
76.340
75.472
Equity
59.986
63.635
67.345
71.381
71.351
Long-term debt
4.491
2.037
1.839
1.646
1.428
Short-term debt
1.997
1.787
2.768
2.605
2.228
Total debt
6.489
3.824
4.607
4.251
3.656
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-21.8%
This company
2020
2024
Soliditetsgrad
94.5%
This company
38.2%
Market median
+147% vs market
2020
2024
Egenkapitalforrentning
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
94.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2020
2024
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DAN DECOR HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
