Riskpilot← Back to searchSign inGet full accessH. DISA ApS
APSBankruptCVR 35803998Brunellevej 28Contract catering service activities and other food service activities · NACE 5622Est. 201421 employees
Revenue 2022
DKK 4,8M
+10% vs 2021
EBITDA margin
16.4%
-46% vs 2021
Equity ratio
54.3%
Financial strength
Net profit 2022
DKK 427K
-85% vs 2021
| Revenue | DKK 4,8M | +10% |
| EBITDA | DKK 786K | -46% |
| Net profit | DKK 427K | -85% |
| Total assets | DKK 8,5M | +11% |
| Equity | DKK 4,6M | +10% |
| Employees | 21 | — |
Legal name
H. DISA ApS
CVR number
35803998
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
14. marts 2014
Share capital
DKK 50.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Address
Brunellevej 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 617 | 4.157 | 4.494 | 4.850 | 4.440 | 3.469 | 4.342 | 4.783 |
| Staff expenses | -0 | -489 | -3.578 | -3.229 | -3.175 | -3.269 | -2.441 | -2.890 | -3.997 |
| EBITDA | -6 | 128 | 580 | 1.191 | 1.675 | 1.171 | 927 | 1.452 | 786 |
| Depreciation & amort. | -0 | -52 | -342 | -367 | -161 | -234 | -228 | -243 | -261 |
| EBIT | -6 | 77 | 238 | 824 | 1.514 | 937 | 699 | 1.209 | 526 |
| Net financials | 0 | -39 | -95 | -61 | -44 | 21 | -1.887 | 1.925 | 40 |
| Profit before tax | -6 | 38 | 143 | 763 | 1.469 | 959 | -1.189 | 3.134 | 566 |
| Tax | -1 | 6 | 33 | 168 | 331 | 211 | 154 | 275 | 139 |
| Net profit | -4 | 32 | 110 | 595 | 1.139 | 748 | -1.343 | 2.859 | 427 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 | 3.259 | 2.686 | 2.684 | 4.455 | 4.518 | 3.916 | 7.633 | 8.488 |
| Equity | 46 | 77 | 187 | 782 | 1.921 | 2.669 | 1.326 | 4.185 | 4.612 |
| Long-term debt | 0 | 1.398 | 801 | 313 | 273 | 246 | 662 | 677 | 453 |
| Short-term debt | 6 | 1.729 | 1.648 | 1.568 | 2.219 | 1.558 | 1.910 | 2.765 | 3.423 |
| Total debt | 6 | 3.126 | 2.450 | 1.881 | 2.493 | 1.804 | 2.572 | 3.441 | 3.876 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20142022
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20142022
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20142022
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20142022
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20142022
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20142022
- 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 2014-03-14 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAYRAMOGLU HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Musavvir Holding ApS | Company | 50.0% | 50.0% | 2018 |
Elmus holding aps | Company | 20.0% | 20.0% | 2015 |
Muheymin Holding ApS | Company | 50.0% | 50.0% | 2022 |
Fener holding aps | Company | 20.0% | 20.0% | 2015 |
Celil Holding ApS | Company | 50.0% | 50.0% | 2023 |
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No registered parent or subsidiaries
Board members of H. DISA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mustafa Bayram | Management | 0 companies |