Riskpilot← Back to searchSign inGet full accessDSF A/S
A/SActiveCVR 19625907Ravnsnæsvej 95Rental and operating of own or leased real estate · NACE 6820Est. 19964 employees
Revenue 2024
DKK 6,8M
+22% vs 2023
EBITDA margin
83.9%
+40% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK 3,4M
+74% vs 2023
| Revenue | DKK 6,8M | +22% |
| EBITDA | DKK 5,7M | +40% |
| Net profit | DKK 3,4M | +74% |
| Total assets | DKK 127M | +1% |
| Equity | DKK 69,8M | +5% |
| Employees | 4 | — |
Legal name
DSF A/S
CVR number
19625907
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. oktober 1996
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drive virksomhed indenfor handel og udlejning med fast fast ejendomme, herunder administration af udlejningsejendomme.
Address
Ravnsnæsvej 95
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.679 | -1.728 | — | 5.681 | 4.318 | 4.058 | 6.578 | 4.703 | 6.331 | 6.579 | 6.376 | 5.551 | 6.795 |
| Staff expenses | -0 | -0 | -0 | -705 | -595 | -645 | -795 | -1.065 | -1.269 | -1.249 | -1.293 | -1.489 | -1.594 |
| EBITDA | -1.679 | -749 | 0 | 14.360 | 21.992 | 3.513 | 6.486 | 4.553 | 5.062 | 5.329 | 333 | 4.063 | 5.701 |
| Depreciation & amort. | -0 | -0 | -0 | -15 | 4 | -0 | -8 | -33 | -42 | -0 | -33 | -33 | -33 |
| EBIT | -1.679 | -749 | 0 | 14.345 | 21.988 | 3.513 | 6.478 | 4.519 | 5.021 | 5.329 | 300 | 4.029 | 5.668 |
| Net financials | -1.331 | -10.339 | 0 | 8.658 | 17.377 | -939 | -494 | -240 | -1.121 | 344 | -731 | -1.786 | -1.251 |
| Profit before tax | -441 | 10.568 | 0 | 13.579 | 21.103 | 2.475 | 5.280 | 3.364 | 3.900 | 5.673 | -431 | 2.244 | 4.417 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.303 | 867 | 214 | 306 | 1.054 |
| Net profit | -330 | 10.040 | 0 | 10.610 | 16.449 | 2.943 | 4.119 | 2.681 | 2.597 | 4.806 | -645 | 1.937 | 3.363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.690 | 40.400 | 0 | 102.934 | 120.948 | 131.313 | 132.332 | 131.963 | 131.118 | 131.518 | 127.010 | 126.335 | 127.036 |
| Equity | 9.766 | 961 | 0 | 36.755 | 51.729 | 55.336 | 59.055 | 61.042 | 62.112 | 66.340 | 64.945 | 66.471 | 69.834 |
| Long-term debt | -24.153 | -21.257 | 0 | 44.628 | 42.768 | 50.733 | 47.854 | 45.522 | 87.792 | 87.125 | 43.164 | 40.804 | 38.515 |
| Short-term debt | -16.342 | -13.353 | 0 | 8.509 | 9.389 | 9.711 | 9.723 | 9.494 | 9.206 | 5.704 | 3.986 | 4.221 | 3.667 |
| Total debt | -40.495 | -34.610 | 0 | 53.137 | 52.158 | 60.444 | 57.577 | 55.016 | 53.102 | 49.266 | 47.150 | 45.025 | 42.182 |
EBITDA margin
83.9%
This company
15.8%
Market median
+431% vs market
20122024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
49.5%
This company
8.1%
Market median
+511% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Audit | Audit | 1998 | — | — |
EH | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of DSF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacques Peronard | Audit | 0 companies |
| Erik Halfdan Hultquist | Audit | 0 companies |
| Saber Sefrioui | Chairman | 0 companies |
| Noufissa Benazouz | Board of Directors | 0 companies |
| Yassir Sefrioui | Board of Directors | 0 companies |
| Zouheir Sefrioui | Board of Directors | 0 companies |