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DecoFarver ApS
APS
Active
Reklamebeskyttelse
CVR 35142592
M.P. Allerups Vej 45H, 5220
Odense SØ
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2013 · 13 years old
27 employees
www.decofarver.dk
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Retail sale of hardware, building materials, paints and glass
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DecoFarver ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
1M
2022
3M
2023
5M
2024
9M
2025
EBITDA
DKK millions
4M
1M
-2M
-5M
-8M
2M
2021
-6M
-400%
2022
-1M
+83%
2023
1M
+200%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.008
798
3.365
4.756
8.726
Staff expenses
-7.478
-7.121
-4.399
-4.126
-5.833
EBITDA
1.530
-6.324
-1.033
630
2.893
Depreciation & amort.
-187
-404
-397
-387
-484
EBIT
1.343
-6.727
-1.430
243
2.409
Net financials
-48
-137
-212
-172
-146
Profit before tax
1.295
-6.864
-1.642
71
2.262
Tax
297
-1.509
-349
20
498
Net profit
998
-5.355
-1.293
51
1.764
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.923
9.944
6.866
7.927
9.775
Equity
5.680
324
-1.152
1.899
3.663
Long-term debt
287
194
1.169
171
321
Short-term debt
7.832
9.425
6.849
5.857
5.791
Total debt
8.118
9.620
8.018
6.027
6.112
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.1%
This company
2021
2025
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
48.2%
This company
18.4%
Market median
+162% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2021
2025
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% vs market
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
More on DecoFarver ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
