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A/SDissolvedCVR 14682090Bregnerødvej 133Engroshandel med computere, ydre enheder og software · NACE 465100Est. 199013 employees
Revenue 2016
—
EBITDA margin
—
+6% vs 2015
Equity ratio
24.1%
Financial strength
Net profit 2016
DKK 1,4M
+15% vs 2015
| Revenue | — | — |
| EBITDA | DKK 2,3M | +6% |
| Net profit | DKK 1,4M | +15% |
| Total assets | DKK 24,5M | +19% |
| Equity | DKK 5,9M | +4% |
| Employees | 13 | — |
Legal name
DS - DISPLAY A/S
CVR number
14682090
Legal form
Aktieselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
1. oktober 1990
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Address
Bregnerødvej 133
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 10.602 | 10.336 | 10.025 | 10.202 | — |
| Staff expenses | -8.186 | -7.967 | -7.409 | -8.007 | -8.061 |
| EBITDA | 2.416 | 2.369 | 2.616 | 2.195 | 2.322 |
| Depreciation & amort. | 332 | 288 | 205 | -277 | -263 |
| EBIT | 2.084 | 2.081 | 2.412 | 1.918 | 2.059 |
| Net financials | -440 | -346 | -312 | -314 | -250 |
| Profit before tax | 1.644 | 1.735 | 2.100 | 1.604 | 1.810 |
| Tax | 429 | 446 | 529 | 388 | 407 |
| Net profit | 1.214 | 1.288 | 1.571 | 1.216 | 1.403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 21.937 | 22.560 | 19.625 | 20.655 | 24.489 |
| Equity | 5.221 | 5.310 | 5.681 | 5.697 | 5.900 |
| Long-term debt | 0 | 0 | 119 | 0 | 0 |
| Short-term debt | 16.716 | 17.250 | 13.825 | 14.958 | 18.410 |
| Total debt | 16.716 | 17.250 | 13.944 | 14.958 | 18.410 |
EBITDA margin
232222200.0%
This company
15.8%
Market median
+1469760659% vs market
20122016
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20122016
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122016
Net profit margin
140276500.0%
This company
8.1%
Market median
+1731808542% vs market
20122016
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122016
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1990 | — | — |
JR Management | Management | 1990 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
JG Management | Management | 1990 | — | — |
SK Management | Management | 2002 | — | — |
MT Management | Management | 2017 | — | — |
| Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KABA INVEST ApS | Company | 100.0% | 100.0% | 2014 |
EET Danmark A/S | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of DS - DISPLAY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jimmi René Bernard | Management | 0 companies |
| Johnny Kell Vallentin | Chief Executive Officer | 0 companies |
| Jeanne Ganer-Tolsøe | Management | 0 companies |
| Simon Kaas | Management | 0 companies |
| Mikael Thulin | Management | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |
| Klaus Rathmann | Board of Directors | 0 companies |
| Johnny Bahl Jensen | Chairman | 0 companies |
| Michael Birn Knop | Board of Directors | 0 companies |
| Jørgen Vejlgaard Nielsen | Board of Directors | 0 companies |
| Thomas Baggesen | Chairman | 0 companies |
| John Thomas | Chairman | 0 companies |
| Claus Ring | Board of Directors | 0 companies |
| Gunnar Borg | Board of Directors | 0 companies |
| Jette Thestrup Nielsen | Board of Directors | 0 companies |
| Marianne Toftgaard Jensen | Board of Directors | 0 companies |
| Jan Holmetoft Iversen | Board of Directors | 0 companies |
| Helle Günzel | Board of Directors | 0 companies |
| Hans Vitalis | Board of Directors | 0 companies |
| Camilla Baggesen | Board of Directors | 0 companies |