Riskpilot← Back to searchSign inGet full accessDISA HOLDING A/S
A/SActiveCVR 28301901Højager 8Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 200414 employees
Revenue 2024
DKK 49,6M
+35% vs 2023
EBITDA margin
9.5%
-54% vs 2023
Equity ratio
84.9%
Financial strength
Net profit 2024
DKK 403,3M
+236% vs 2023
| Revenue | DKK 49,6M | +35% |
| EBITDA | DKK 4,7M | -54% |
| Net profit | DKK 403,3M | +236% |
| Total assets | DKK 800,4M | -2% |
| Equity | DKK 679,9M | -12% |
| Employees | 14 | — |
Legal name
DISA HOLDING A/S
CVR number
28301901
Legal form
Aktieselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
15. december 2004
Share capital
DKK 11.601.428
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og et menigt bestyrelsesmedlem i forening eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er direkte eller indirekte gennem datterselskaber at drive handel, håndværk og industri, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Højager 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.000 | 10.000 | 12.000 | 14.000 | 16.000 | 25.000 | 30.000 | 29.000 | 37.000 | 36.709 | 49.590 |
| Staff expenses | -10.000 | -7.000 | -6.000 | -7.000 | -7.000 | -13.000 | -18.000 | -17.000 | -24.000 | -26.469 | -44.900 |
| EBITDA | 3.000 | 3.000 | 6.000 | 7.000 | 9.000 | 12.000 | 11.000 | 12.000 | 13.000 | 10.240 | 4.690 |
| Depreciation & amort. | 2.000 | -2.000 | -3.000 | -4.000 | -5.000 | -8.000 | -9.000 | -8.000 | -7.000 | -5.016 | -7.323 |
| EBIT | 1.000 | 1.000 | 3.000 | 3.000 | 4.000 | 4.000 | 2.000 | 4.000 | 6.000 | 5.224 | -2.633 |
| Net financials | 130.000 | 72.000 | 18.000 | 6.000 | 5.000 | 10.000 | 60.000 | 53.000 | 4.000 | 115.841 | 407.189 |
| Profit before tax | 131.000 | 73.000 | 21.000 | 9.000 | 9.000 | 14.000 | 62.000 | 57.000 | 10.000 | 121.065 | 404.556 |
| Tax | 13.000 | 17.000 | 4.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 1.168 | 1.214 |
| Net profit | 118.000 | 56.000 | 17.000 | 7.000 | 7.000 | 12.000 | 60.000 | 55.000 | 8.000 | 119.897 | 403.342 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.249.000 | 1.025.000 | 1.021.000 | 1.044.000 | 1.116.000 | 1.020.000 | 1.085.000 | 854.000 | 864.000 | 815.820 | 800.398 |
| Equity | 1.124.000 | 914.000 | 931.000 | 938.000 | 945.000 | 957.000 | 1.017.000 | 847.000 | 855.000 | 776.519 | 679.861 |
| Long-term debt | 76.000 | 0 | 0 | 60.000 | 60.000 | 60.000 | 60.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 49.000 | 111.000 | 90.000 | 46.000 | 110.000 | 2.000 | 8.000 | 7.000 | 9.000 | 39.301 | 120.537 |
| Total debt | 125.000 | 111.000 | 90.000 | 106.000 | 170.000 | 62.000 | 68.000 | 7.000 | 9.000 | 39.301 | 120.537 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20122024
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
20122024
Net profit margin
813.4%
This company
8.1%
Market median
+9942% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2004 | — | — |
JW Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2017 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MA Deputy | Deputy | 2017 | — | — |
LK Deputy | Deputy | 2013 | — | — |
TE Deputy | Deputy | 2013 | — | — |
JR Deputy | Deputy | 2021 | — | — |
MN | Deputy | 2013 | — | — |
RG Deputy | Deputy | 2024 | — | — |
PD Deputy | Deputy | 2021 | — | — |
| Audit | 2004 | — | — | |
KA Management | Management | 2005 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PN Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISA HOLDING II A/S | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NORICAN HOLDINGS ApS
DISA HOLDING A/S Board members of DISA HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Jesper Wittrup | Deputy | 0 companies |
| Jan Helge Wyrwik | Deputy | 0 companies |
| Anders Dommerby Kristensen | Chief Executive Officer | 0 companies |
| Mette Andersen | Deputy | 0 companies |
| Lasse Kent Kildehave | Deputy | 0 companies |
| Tom Eben Pedersen | Deputy | 0 companies |
| Jesper Reich Olsen | Deputy | 0 companies |
| Michael Niels Therkildsen | Deputy | 0 companies |
| Rene Gyldvig | Deputy | 0 companies |
| Per Davidsen | Deputy | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kent Arentoft | Management | 0 companies |
| Ulla Hartvig Plathe Tønnesen | Chief Executive Officer | 0 companies |
| Palle Nordahl | Management | 0 companies |
| Halvar Jonzon | Board of Directors | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Christian Kledal | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Per Løfstrøm Sørensen | Board of Directors | 0 companies |
| Rene Stegger | Board of Directors | 0 companies |
| Carsten Thonesen | Board of Directors | 0 companies |
| Robert Eugene Joyce Jr. | Chairman | 0 companies |
| Cherie Greek Hylleborg | Board of Directors | 0 companies |
| Hans Arne Wikse | Board of Directors | 0 companies |
| Dagmar Munkgård Møller | Board of Directors | 0 companies |
| Erik Fougner | Board of Directors | 0 companies |
| Camilla Edelbo Kold Andersen | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Jan Vilmar Thomsen | Board of Directors | 0 companies |
| Michael Declan Guerin | Chairman | 0 companies |
| Kim Alfred Tjerrild | Board of Directors | 0 companies |
| Johannes Huus Bogh | Board of Directors | 0 companies |
| Ove Westphal Rasmussen | Board of Directors | 0 companies |
| Kasper Uldbæk Madsen | Board of Directors | 0 companies |
| Annette Sloth Odgaard | Board of Directors | 0 companies |
| Lars Krogsgaard | Chairman | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Peter Holm Larsen | Chairman | 0 companies |
| Steen Clausen | Board of Directors | 0 companies |
| Anders Wilhjelm | Chairman | 0 companies |
| Henrik Rossing Lønberg | Chairman | 0 companies |
| Jan Arnold Johansen | Board of Directors | 0 companies |
| Jan Saaek | Board of Directors | 0 companies |