Riskpilot← Back to searchSign inGet full accessDANSK INDUSTRI SUPPLY ApS
APSActiveCVR 34201552Valhøjs Alle 158Wholesale of china and glassware and cleaning materials · NACE 4644Est. 20115 employeeswww.disupply.dk
Revenue 2024
DKK 4M
+28% vs 2023
EBITDA margin
29.7%
+60% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
DKK 759K
+81% vs 2023
| Revenue | DKK 4M | +28% |
| EBITDA | DKK 1,2M | +60% |
| Net profit | DKK 759K | +81% |
| Total assets | DKK 6,9M | +19% |
| Equity | DKK 4,2M | +12% |
| Employees | 5 | — |
Legal name
DANSK INDUSTRI SUPPLY ApS
CVR number
34201552
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
23. december 2011
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive erhvervsvirksomhed med kursusvirksomhed, handel og produktion samt anden dermed beslægtet virksomhed.
Address
Valhøjs Alle 158
Phone
+4572144644
Email
mail@disupply.dk
Website
www.disupply.dk
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 | 403 | 1.074 | 1.464 | 1.601 | 1.672 | 1.905 | 1.817 | 2.336 | 3.599 | 2.435 | 2.977 | 3.157 | 4.046 |
| Staff expenses | -178 | -646 | -977 | -1.242 | -1.359 | -1.531 | -1.547 | -1.837 | -2.269 | -2.018 | -2.271 | -2.405 | -2.843 |
| EBITDA | 224 | 428 | 487 | 359 | 313 | 392 | 270 | 499 | 1.330 | 417 | 706 | 752 | 1.203 |
| Depreciation & amort. | -0 | -22 | -31 | -31 | -31 | 9 | -89 | -175 | -175 | -175 | -8 | -142 | -141 |
| EBIT | 224 | 406 | 456 | 328 | 282 | 383 | 181 | 324 | 1.155 | 243 | 698 | 609 | 1.063 |
| Net financials | -15 | -33 | -42 | -44 | -43 | -38 | -65 | -49 | -43 | -44 | -67 | -63 | -81 |
| Profit before tax | 209 | 373 | 414 | 284 | 239 | 345 | 116 | 275 | 1.112 | 199 | 631 | 546 | 982 |
| Tax | 56 | 95 | 107 | 73 | 57 | 80 | 29 | 64 | 257 | 50 | 146 | 127 | 222 |
| Net profit | 152 | 268 | 307 | 211 | 183 | 265 | 86 | 211 | 855 | 149 | 485 | 420 | 759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.156 | 1.518 | 1.898 | 2.193 | 2.453 | 2.842 | 3.441 | 3.850 | 4.770 | 4.766 | 6.000 | 5.819 | 6.903 |
| Equity | 312 | 581 | 887 | 1.098 | 1.281 | 1.546 | 1.632 | 1.844 | 2.699 | 2.848 | 3.333 | 3.753 | 4.212 |
| Long-term debt | 0 | 182 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 357 |
| Short-term debt | 844 | 752 | 790 | 1.093 | 1.167 | 1.275 | 1.767 | 1.972 | 2.051 | 1.918 | 2.631 | 1.787 | 2.305 |
| Total debt | 844 | 933 | 1.008 | 1.093 | 1.167 | 1.275 | 1.767 | 1.972 | 2.051 | 1.918 | 2.631 | 2.033 | 2.662 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20122024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2011-12-23 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Management | Management | 2011 | — | — |
JI Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JI INVEST ApS | Company | 50.0% | 50.0% | 2011 |
NOMO INVEST ApS | Company | 50.0% | 50.0% | 2011 |
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NOMO INVEST ApS
DANSK INDUSTRI SUPPLY ApS Board members of DANSK INDUSTRI SUPPLY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Oliver Marcher Olsen | Management | 0 companies |
| Jess Iversen | Management | 0 companies |