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A/SDissolvedCVR 14972137Kildegårdsvej 20Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 199146 employees
Revenue 2016
DKK 23,7M
-31% vs 2016
EBITDA margin
17.6%
+2% vs 2016
Equity ratio
28.9%
Financial strength
Net profit 2016
DKK 2,4M
+4% vs 2016
| Revenue | DKK 23,7M | -31% |
| EBITDA | DKK 4,2M | +2% |
| Net profit | DKK 2,4M | +4% |
| Total assets | DKK 15,9M | -16% |
| Equity | DKK 4,6M | -11% |
| Employees | 46 | — |
Legal name
DSI-NEXT A/S
CVR number
14972137
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. januar 1991
Share capital
DKK 2.000.000
Employees
46 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden, eller af den administrerende direktør i forening med én af de to næstformænd for bestyrelsen, eller af den samlede bestyrelse.
Address
Kildegårdsvej 20
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 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 23.030 | 19.109 | 23.378 | 34.303 | 34.299 | 23.713 |
| Staff expenses | -22.719 | -21.531 | -22.268 | -28.602 | -30.207 | -19.551 |
| EBITDA | 310 | -2.422 | 1.109 | 5.701 | 4.092 | 4.162 |
| Depreciation & amort. | -511 | -1.149 | -1.337 | -1.871 | -1.068 | -1.026 |
| EBIT | -201 | -3.571 | -227 | 3.830 | 3.024 | 3.135 |
| Net financials | 92 | 3 | -47 | -55 | -12 | -24 |
| Profit before tax | -109 | -3.568 | -274 | 3.775 | 3.012 | 3.112 |
| Tax | -24 | -890 | -80 | 882 | 688 | 687 |
| Net profit | -85 | -2.678 | -194 | 2.893 | 2.325 | 2.425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|---|
| Total assets | 12.040 | 9.453 | 16.242 | 18.995 | 18.890 | 15.884 |
| Equity | 3.664 | 3.036 | 2.841 | 5.735 | 5.166 | 4.591 |
| Long-term debt | 425 | 208 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.952 | 6.210 | 13.239 | 13.121 | 13.544 | 11.100 |
| Total debt | 8.376 | 6.418 | 13.239 | 13.121 | 13.544 | 11.100 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122016
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20122016
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
20122016
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122016
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122016
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-05-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Unofficial title | Unofficial title | 2007 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FD Unofficial title | Unofficial title | 1999 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TH Management | Management | 1991 | — | — |
CN Unofficial title | Unofficial title | 2003 | — | — |
LO Unofficial title | Unofficial title | 1991 | — | — |
NB Management | Management | 2011 | — | — |
JB Management | Management | 1991 | — | — |
JL Unofficial title | Unofficial title | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2016 |
JS HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DSI-NEXT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Holm Pedersen | Unofficial title | 0 companies |
| Holger Harvey Hansen | Chief Executive Officer | 0 companies |
| Freddy Dan Dalgas Kristiansen | Unofficial title | 0 companies |
| Holger Torkild Foss | Chief Executive Officer | 0 companies |
| Thomas Hejlsberg | Management | 0 companies |
| Carsten Nyvang Foghmar | Unofficial title | 0 companies |
| Lars Odd Pettersen | Unofficial title | 0 companies |
| Niels Bo Noël Nielsen | Management | 0 companies |
| Jan Borregaard-Otzen | Management | 0 companies |
| Jan Loving | Unofficial title | 0 companies |
| Kurt Rodtborg Lauritsen | Board of Directors | 0 companies |
| Anders Huusom | Board of Directors | 0 companies |
| Bjarne Søballe | Board of Directors | 0 companies |
| René de Paoli | Board of Directors | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Gert Zimmer Hansen | Board of Directors | 0 companies |
| Hans Christian Henriksen | Board of Directors | 0 companies |
| Søren Peter Mikkelsen Jensen | Board of Directors | 0 companies |
| Helle Andreasen | Board of Directors | 0 companies |
| Jens Søgaard Jørgensen | Chairman | 0 companies |
| Knud Bundgaard | Board of Directors | 0 companies |
| Gorm Himmer | Board of Directors | 0 companies |
| Claus Henrik Jepsen | Board of Directors | 0 companies |
| Jesper Birch | Board of Directors | 0 companies |
| Jesper Gjedde | Board of Directors | 0 companies |
| Torben Ravn-Sørensen | Board of Directors | 0 companies |
| Joel Allen Russ | Deputy Chairman | 0 companies |
| Torben Pind | Board of Directors | 0 companies |
| Steffen Kjeld Thomsen | Deputy Chairman | 0 companies |
| Peter Olufsen | Board of Directors | 0 companies |
| Anne Grethe Andersen Pind | Board of Directors | 0 companies |
| Stig Hølledig | Board of Directors | 0 companies |
| Torben Havmand | Board of Directors | 0 companies |
| Dorte Sandholdt Carstens | Board of Directors | 0 companies |