Riskpilot← Back to searchSign inGet full accessDYSTAN & ROSENBERG ApS
APSActiveCVR 36476877Smedeholm 21Other printing · NACE 1812Est. 201541 employeeswww.dyro.dk
Revenue 2025
DKK 25,3M
+18% vs 2024
EBITDA margin
22.8%
+15% vs 2024
Equity ratio
15.4%
Financial strength
Net profit 2025
DKK 1,3M
-38% vs 2024
| Revenue | DKK 25,3M | +18% |
| EBITDA | DKK 5,8M | +15% |
| Net profit | DKK 1,3M | -38% |
| Total assets | DKK 33,2M | +99% |
| Equity | DKK 5,1M | -12% |
| Employees | 41 | — |
Legal name
DYSTAN & ROSENBERG ApS
CVR number
36476877
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
1. januar 2015
Share capital
DKK 600.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre direktører i forening.
Company purpose
Selskabets formål er grafisk produktion, handel og finansiering samt anden virksomhed, der er naturligt forbundet hermed.
Address
Smedeholm 21
Phone
+4544973737
Email
info@dyro.dk
Website
www.dyro.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.259 | 15.574 | 15.477 | 20.052 | 15.407 | 12.452 | 19.358 | 19.328 | 21.384 | 25.292 |
| Staff expenses | -19.180 | -12.104 | -13.772 | -14.208 | -12.992 | -11.670 | -14.623 | -15.511 | -16.278 | -19.527 |
| EBITDA | 2.079 | 3.470 | 1.705 | 5.844 | 2.415 | 782 | 4.735 | 3.731 | 4.994 | 5.765 |
| Depreciation & amort. | -1.558 | -1.589 | -2.063 | -2.082 | -1.590 | -1.588 | -1.687 | -1.999 | -2.090 | -2.955 |
| EBIT | 521 | 1.881 | -358 | 3.762 | 825 | -806 | 3.047 | 1.732 | 2.904 | 2.810 |
| Net financials | -1.250 | -827 | -850 | -678 | -421 | -268 | -184 | -413 | -222 | -1.115 |
| Profit before tax | -729 | 1.054 | -1.208 | 3.084 | 404 | -1.073 | 2.863 | 1.319 | 2.682 | 1.695 |
| Tax | -149 | 252 | -246 | 691 | 106 | -228 | 685 | 333 | 593 | 396 |
| Net profit | -580 | 802 | -962 | 2.393 | 299 | -845 | 2.178 | 986 | 2.090 | 1.299 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.028 | 23.416 | 20.081 | 19.941 | 15.344 | 16.455 | 19.053 | 16.619 | 16.658 | 33.225 |
| Equity | -80 | 722 | 10 | 2.403 | 2.401 | 1.556 | 3.734 | 4.720 | 5.810 | 5.110 |
| Long-term debt | 6.850 | 8.041 | 7.076 | 5.676 | 3.746 | 4.025 | 4.220 | 3.845 | 3.593 | 13.390 |
| Short-term debt | 11.257 | 14.550 | 12.995 | 11.435 | 8.669 | 10.574 | 10.222 | 7.436 | 6.952 | 14.026 |
| Total debt | 18.108 | 22.591 | 20.071 | 17.111 | 12.415 | 14.600 | 14.442 | 11.282 | 10.545 | 27.416 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20162025
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20162025
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20162025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20162025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20162025
Debt / equity
5.50×
This company
0.62×
Market median
-787% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-01-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2015 | — | — |
PB Management | Management | 2015 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POKAJ HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Klaus Olsen Holding ApS | Company | 33.3% | 33.3% | 2023 |
PALLE ROSENBERG HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
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PALLE ROSENBERG HOLDING ApS
DYSTAN & ROSENBERG ApS Board members of DYSTAN & ROSENBERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Mogensen | Management | 0 companies |
| Palle Bæk Rosenberg | Management | 0 companies |
| Palle Studsgaard Odgaard | Chief Executive Officer | 0 companies |
| Klaus Christian Specht Olsen | Management | 0 companies |