Riskpilot← Back to searchSign inGet full accessDESMI A/S
A/SActiveCVR 34086796Tagholm 1Activities of head offices · NACE 7010Est. 201115 employees
Revenue 2024
DKK 8,1M
-23% vs 2023
EBITDA margin
-59.9%
+83% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK 128,3M
-23% vs 2023
| Revenue | DKK 8,1M | -23% |
| EBITDA | DKK -4,9M | +83% |
| Net profit | DKK 128,3M | -23% |
| Total assets | DKK 1B | -12% |
| Equity | DKK 801,6M | +10% |
| Employees | 15 | — |
Legal name
DESMI A/S
CVR number
34086796
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
7. december 2011
Share capital
DKK 29.445.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved underskrift af formanden for bestyrelsen i forening med selskabets administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er direkte eller gennem helt eller delvist ejede selskaber, at drive virksomhed med handel, håndværk, industri og forureningsbekæmpelse.
Address
Tagholm 1
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 | 801.758 | 907.990 | 870.851 | 891.642 | 855.036 | 899.787 | 1.556.057 | 0 | 0 | 0 | 10.524 | 8.112 |
| Staff expenses | -198.277 | -218.903 | -237.691 | -0 | -0 | -0 | -0 | -22.054 | -17.397 | -20.922 | -13.303 | -11.208 |
| EBITDA | 100.469 | 53.980 | 67.747 | 77.677 | 58.489 | 37.527 | 43.093 | -32.700 | -21.996 | -25.911 | -29.339 | -4.857 |
| Depreciation & amort. | -14.104 | -18.620 | -17.581 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 86.365 | 35.360 | 50.166 | 77.677 | 58.489 | 37.527 | 43.093 | -32.700 | -21.996 | -25.911 | -29.339 | -4.857 |
| Net financials | -7.227 | -13.428 | 1.990 | -6.873 | 1.075 | -1.615 | -16.951 | 150.035 | 114.064 | 173.526 | 189.600 | 132.765 |
| Profit before tax | 42.939 | 64.249 | 60.479 | 30.654 | 44.168 | 56.754 | 297.823 | 117.335 | 92.068 | 147.615 | 160.261 | 127.908 |
| Tax | 8.110 | 17.945 | 15.456 | 7.124 | 8.191 | 12.079 | 68.703 | -7.190 | -3.485 | -4.768 | -6.828 | -382 |
| Net profit | 34.829 | 46.304 | 45.023 | 23.530 | 31.225 | 43.193 | 230.022 | 124.525 | 95.553 | 152.383 | 167.089 | 128.290 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 564.417 | 622.468 | 717.823 | 641.751 | 597.355 | 636.962 | 1.052.225 | 679.295 | 808.077 | 1.070.931 | 1.139.374 | 1.007.675 |
| Equity | 212.333 | 267.022 | 309.589 | 302.199 | 305.937 | 331.451 | 532.262 | 518.554 | 586.527 | 574.928 | 727.740 | 801.592 |
| Long-term debt | 3.277 | 18.168 | 17.650 | 7.304 | 18.624 | 12.326 | 23.733 | 873 | 0 | 0 | 0 | 0 |
| Short-term debt | 329.045 | 324.367 | 377.265 | 329.159 | 265.250 | 279.552 | 478.143 | 159.868 | 221.550 | 496.003 | 410.835 | 205.666 |
| Total debt | 332.322 | 342.535 | 394.915 | 336.463 | 283.874 | 291.878 | 501.876 | 160.741 | 221.550 | 496.003 | 410.835 | 205.666 |
EBITDA margin
-59.9%
This company
15.8%
Market median
-479% vs market
20132024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20132024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20132024
Net profit margin
1581.5%
This company
8.1%
Market median
+19425% vs market
20132024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KP Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flow Danish BidCo ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Flow Danish TopCo ApS
DESMI A/S Board members of DESMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hung Chung Humphrey Lau | Chief Executive Officer | 0 companies |
| Henrik Sørensen | Chief Executive Officer | 0 companies |
| Kaare Petersen | Founder | 0 companies |
| Peter Bartram | Board of Directors | 0 companies |
| Freddy Frandsen | Chairman | 0 companies |
| Poul Ingemann Knudsgaard | Chairman | 0 companies |
| Niels Erik Olsen | Chairman | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Jan Thaarup | Board of Directors | 0 companies |
| Mette Vestergaard Jakobsen | Board of Directors | 0 companies |
| Bent Østergaard | Board of Directors | 0 companies |
| Bjarke Brøns | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |
| Morten Axel Petersen | Board of Directors | 0 companies |