Riskpilot← Back to searchSign inGet full accessDISA INDUSTRIES A/S
A/SActiveCVR 18802996Højager 8Manufacture of machinery for mining, quarrying and construction · NACE 2892Est. 1995224 employees
Revenue 2024
DKK 798,9M
+5% vs 2023
EBITDA margin
23.2%
+13% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK 146M
-17% vs 2023
| Revenue | DKK 798,9M | +5% |
| EBITDA | DKK 185,2M | +13% |
| Net profit | DKK 146M | -17% |
| Total assets | DKK 725,4M | -48% |
| Equity | DKK 396,1M | -60% |
| Employees | 224 | — |
Legal name
DISA INDUSTRIES A/S
CVR number
18802996
Legal form
Aktieselskab
NACE code
2892 · Manufacture of machinery for mining, quarrying and construction
Founded
7. september 1995
Share capital
DKK 30.000.000
Employees
224 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, eller af en direktør i forening med et medlem af bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikationsvirksomhed og handel såvel i indland som i udland, dels direkte, dels ved anbringelse af kapital i andre selskaber eller foretagender.
Address
Højager 8
Phone
+4544505050
Email
disa.industries@disagroup.com
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 | 1 | 1 | 763.005 | 670.025 | 670.717 | 698.538 | 617.485 | 464.315 | 601.255 | 734.611 | 758.281 | 798.909 |
| Staff expenses | -0 | -0 | -186.150 | -185.259 | -162.548 | -168.987 | -160.754 | -132.427 | -131.785 | -146.000 | -159.051 | -168.361 |
| EBITDA | 0 | 0 | 116.440 | 95.913 | 89.281 | 131.151 | 99.997 | 64.778 | 129.096 | 177.766 | 163.663 | 185.228 |
| Depreciation & amort. | 0 | 0 | -13.179 | -16.518 | -18.304 | -16.524 | -12.815 | -12.339 | -11.536 | -10.902 | -9.693 | -10.178 |
| EBIT | 0 | 0 | 103.261 | 79.395 | 70.977 | 114.627 | 87.182 | 52.439 | 117.560 | 166.864 | 153.970 | 175.050 |
| Net financials | -0 | -0 | 10.281 | 6.215 | -6.340 | 10.003 | 8.200 | 1.297 | 6.088 | 6.551 | 70.978 | 42.653 |
| Profit before tax | 0 | 0 | 113.542 | 85.610 | 64.637 | 124.630 | 95.382 | 53.736 | 123.648 | 173.415 | 224.948 | 217.703 |
| Tax | 0 | 0 | 26.871 | 18.934 | 14.052 | 29.564 | 21.173 | 11.182 | 26.841 | 36.442 | 49.363 | 71.687 |
| Net profit | 0 | 0 | 86.671 | 66.676 | 50.585 | 95.066 | 74.209 | 42.554 | 96.807 | 136.973 | 175.585 | 146.016 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1 | 593.080 | 629.205 | 657.349 | 722.504 | 784.797 | 858.874 | 1.061.662 | 1.215.383 | 1.402.997 | 725.394 |
| Equity | 0 | 0 | 262.458 | 329.295 | 380.142 | 474.799 | 549.139 | 592.330 | 688.500 | 825.473 | 1.002.116 | 396.138 |
| Long-term debt | 0 | 0 | 307.980 | -11.522 | -9.770 | -7.508 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 278.424 | 255.991 | 228.822 | 217.978 | 251.097 | 358.621 | 378.423 | 391.420 | 316.986 |
| Total debt | 0 | 0 | 307.980 | 278.424 | 255.991 | 228.822 | 217.978 | 251.097 | 358.621 | 378.423 | 391.420 | 316.986 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20132024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20132024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20132024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20132024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20132024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
PO Deputy | Deputy | 2017 | — | — |
BE Deputy | Deputy | 1995 | — | — |
KH Deputy | Deputy | 1995 | — | — |
JR Deputy | Deputy | 2025 | — | — |
OW Deputy | Deputy | 2021 | — | — |
AN Management | Management | 2000 | — | — |
RG Deputy | Deputy | 2021 | — | — |
JK Deputy | Deputy | 1998 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JA Management | Management | 1996 | — | — |
MP Deputy | Deputy | 1998 | — | — |
LO Management | Management | 2002 | — | — |
CA Deputy | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISA HOLDING A/S | Company | 50.0% | 50.0% | 2016 |
| Individual | 33.3% | 33.3% | 2016 |
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 DISA INDUSTRIES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Otto Ejdorf | Deputy | 0 companies |
| Bjarne Erik Nielsen | Deputy | 0 companies |
| Kai Henriksen | Deputy | 0 companies |
| Jesper Reich Olsen | Deputy | 0 companies |
| Ove Westphal Rasmussen | Deputy | 0 companies |
| Axel Nørskov Laursen | Management | 0 companies |
| Rene Gyldvig | Deputy | 0 companies |
| Jørgen Kjær | Deputy | 0 companies |
| Ulla Hartvig Plathe Tønnesen | Chief Executive Officer | 0 companies |
| Jan Arnold Johansen | Management | 0 companies |
| Mai-Britt Persson | Deputy | 0 companies |
| Lars Oest Christensen | Management | 0 companies |
| Claus Andersen | Deputy | 0 companies |
| Mathias Stoffersen | Board of Directors | 0 companies |
| Peter Purup Sørensen | Chairman | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Ansgar Georg Wassmann | Board of Directors | 0 companies |
| Per Løfstrøm Sørensen | Board of Directors | 0 companies |
| Rene Stegger | Board of Directors | 0 companies |
| Simon Bisgaard Jensen | Board of Directors | 0 companies |
| Anders Dommerby Kristensen | Chairman | 0 companies |
| Cherie Greek Hylleborg | Board of Directors | 0 companies |
| Dagmar Munkgård Møller | Board of Directors | 0 companies |
| Camilla Edelbo Kold Andersen | Board of Directors | 0 companies |
| Jan Vilmar Thomsen | Board of Directors | 0 companies |
| Kim Alfred Tjerrild | Chairman | 0 companies |
| Annette Sloth Odgaard | Board of Directors | 0 companies |
| Kent Arentoft | Chairman | 0 companies |
| Peter Holm Larsen | Chairman | 0 companies |
| Lars Holmblad | Board of Directors | 0 companies |
| Emanuel August Hohener | Chairman | 0 companies |
| Peter Andreas Sørensen | Chairman | 0 companies |
| Franz Alois Ruegg | Chairman | 0 companies |
| Torben Duer | Board of Directors | 0 companies |
| Anders Wilhjelm | Chairman | 0 companies |
| Jørgen Boye Sørensen | Board of Directors | 0 companies |
| Hermann Brüngger | Board of Directors | 0 companies |
| Jan Saaek | Chairman | 0 companies |
| Jan Frederik Rudolph Fabritius | Board of Directors | 0 companies |