Riskpilot← Back to searchSign inGet full accessDISSING A/S
A/SActiveCVR 15085479Niels Bohrs Vej 25-27Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199196 employees
Revenue 2024
DKK 75M
+15% vs 2023
EBITDA margin
45.9%
+30% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
DKK 48,9M
+2% vs 2023
| Revenue | DKK 75M | +15% |
| EBITDA | DKK 34,4M | +30% |
| Net profit | DKK 48,9M | +2% |
| Total assets | DKK 257,1M | +25% |
| Equity | DKK 240M | +25% |
| Employees | 96 | — |
Legal name
DISSING A/S
CVR number
15085479
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. maj 1991
Share capital
DKK 500.000
Employees
96 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er salg af montageartikler og dermed beslægtet handel
Address
Niels Bohrs Vej 25-27
Phone
+4586950099
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.778 | 42.006 | 44.956 | 48.114 | 51.336 | 53.286 | 57.821 | 63.511 | 72.780 | 69.943 | 65.109 | 75.021 |
| Staff expenses | -19.761 | -20.935 | -21.668 | -22.870 | -27.870 | -30.786 | -30.627 | -31.205 | -33.042 | -34.564 | -38.666 | -40.606 |
| EBITDA | 19.017 | 21.071 | 23.288 | 25.245 | 23.466 | 22.500 | 27.194 | 23.016 | 39.739 | 35.379 | 26.442 | 34.415 |
| Depreciation & amort. | -5.916 | -4.733 | -3.639 | -2.474 | -2.236 | -1.961 | -2.162 | -2.476 | -2.557 | -3.274 | -3.213 | -3.599 |
| EBIT | 13.102 | 16.338 | 19.649 | 22.770 | 21.230 | 20.540 | 25.032 | 20.540 | 37.182 | 32.105 | 23.229 | 30.816 |
| Net financials | 4.382 | 2.964 | 1.667 | 4.670 | 2.200 | 7.014 | 5.194 | 11.571 | 14.341 | 13.885 | 30.149 | 25.027 |
| Profit before tax | 17.484 | 19.301 | 21.315 | 27.441 | 23.430 | 27.554 | 30.226 | 41.401 | 51.523 | 45.990 | 53.378 | 55.843 |
| Tax | 3.780 | 4.488 | 5.107 | 4.987 | 4.241 | 4.429 | 5.263 | 5.991 | 8.240 | 6.981 | 5.251 | 6.921 |
| Net profit | 13.704 | 14.814 | 16.208 | 22.453 | 19.188 | 23.125 | 24.963 | 35.410 | 43.283 | 39.008 | 48.128 | 48.923 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.430 | 76.399 | 89.324 | 83.578 | 95.655 | 110.946 | 124.566 | 127.475 | 174.245 | 199.810 | 206.032 | 257.064 |
| Equity | 56.229 | 55.561 | 57.053 | 69.122 | 63.266 | 71.242 | 81.450 | 105.127 | 130.019 | 151.750 | 191.291 | 240.047 |
| Long-term debt | 0 | 34 | 727 | 579 | 0 | 0 | 742 | 1.791 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.825 | 20.657 | 31.384 | 13.842 | 32.389 | 39.704 | 42.375 | 20.557 | 44.226 | 47.973 | 14.724 | 16.994 |
| Total debt | 22.825 | 20.657 | 32.111 | 14.421 | 32.389 | 39.704 | 43.116 | 22.348 | 44.226 | 47.973 | 14.724 | 16.994 |
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
20132024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20132024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20132024
Net profit margin
65.2%
This company
8.1%
Market median
+705% vs market
20132024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20132024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1991 | — | — |
HA Audit | Audit | 1991 | — | — |
CH Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISSING HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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DISSING HOLDING ApS
DISSING A/S Board members of DISSING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Henning Aslak | Audit | 0 companies |
| Claus Hornstrup Dissing | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Carsten Wengel | Board of Directors | 0 companies |
| Kirsten Hornstrup Dissing | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Niels Erik Lundvig | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |