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DecoDemp Akustik ApS — Credit Rating and Financial Key Figures
CVR number: 19232298
Egestubben 12, Næsby 5270 Odense N
invoice@decodemp.com
tel: 66181658
www.decodemp.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 206.27 | 2 879.82 | 2 935.97 | 3 115.42 | 3 123.55 |
| Employee benefit expenses | -1 317.94 | -1 424.40 | -1 497.09 | -1 668.92 | -1 746.67 |
| Total depreciation | -54.69 | -68.03 | -88.91 | -82.98 | -83.55 |
| EBIT | 833.63 | 1 387.39 | 1 349.97 | 1 363.51 | 1 293.33 |
| Other financial income | 23.65 | 29.19 | 5.39 | 0.69 | 9.84 |
| Other financial expenses | -6.43 | -10.06 | -0.09 | -0.07 | -0.10 |
| Pre-tax profit | 850.85 | 1 406.52 | 1 355.28 | 1 364.13 | 1 303.07 |
| Income taxes | - 196.80 | - 309.92 | - 301.00 | - 301.38 | - 289.29 |
| Net earnings | 654.05 | 1 096.60 | 1 054.28 | 1 062.75 | 1 013.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.11 | 336.37 | 247.46 | 164.47 | 155.01 |
| Tangible assets total | 73.11 | 336.37 | 247.46 | 164.47 | 155.01 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 472.94 | 624.55 | 770.78 | ||
| Finished products/goods | 1 048.63 | 2 983.53 | |||
| Inventories total | 472.94 | 624.55 | 770.78 | 1 048.63 | 2 983.53 |
| Current trade debtors | 796.00 | 803.57 | 439.06 | 564.41 | 802.19 |
| Current amounts owed by group member comp. | 1 232.50 | 1 047.67 | 736.39 | ||
| Current other receivables | 417.40 | ||||
| Current deferred tax assets | 1.47 | ||||
| Short term receivables total | 2 029.97 | 1 851.23 | 439.06 | 1 300.81 | 1 219.59 |
| Cash and bank deposits | 609.93 | 1 822.36 | 2 972.19 | 1 746.61 | 1 438.94 |
| Cash and cash equivalents | 609.93 | 1 822.36 | 2 972.19 | 1 746.61 | 1 438.94 |
| Balance sheet total (assets) | 3 260.95 | 4 709.51 | 4 504.49 | 4 335.52 | 5 872.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 1 616.01 | 1 270.06 | 1 366.66 | 1 420.94 | 1 483.70 |
| Profit of the financial year | 654.05 | 1 096.60 | 1 054.28 | 1 062.75 | 1 013.78 |
| Shareholders equity total | 2 470.06 | 3 566.66 | 3 620.94 | 3 683.70 | 3 697.48 |
| Provisions | 16.88 | 11.60 | 4.05 | 10.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 319.99 | 405.15 | 209.10 | 84.10 | 51.96 |
| Current owed to participating | 1.59 | 1.70 | 1.79 | 1.87 | 1.96 |
| Current owed to group member | 116.34 | 1 450.21 | |||
| Short-term deferred tax liabilities | 202.98 | 291.57 | 306.21 | 308.92 | 283.34 |
| Other non-interest bearing current liabilities | 266.32 | 427.55 | 238.49 | 252.88 | 377.11 |
| Current liabilities total | 790.89 | 1 125.97 | 871.94 | 647.77 | 2 164.58 |
| Balance sheet total (liabilities) | 3 260.95 | 4 709.51 | 4 504.49 | 4 335.52 | 5 872.06 |
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