Riskpilot← Back to searchSign inGet full accessDANSANI A/S
A/SActiveCVR 73318416Finlandsvej 8Manufacture of furniture · NACE 3100Est. 1983111 employees
Revenue 2024
DKK 64,8M
-1% vs 2023
EBITDA margin
21.4%
-7% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
DKK 308K
-50% vs 2023
| Revenue | DKK 64,8M | -1% |
| EBITDA | DKK 13,9M | -7% |
| Net profit | DKK 308K | -50% |
| Total assets | DKK 276,2M | +3% |
| Equity | DKK 84,9M | -5% |
| Employees | 111 | — |
Legal name
DANSANI A/S
CVR number
73318416
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
30. august 1983
Share capital
DKK 5.000.000
Employees
111 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og industri
Address
Finlandsvej 8
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 | 271.470 | 269.638 | 309.702 | 301.704 | 304.683 | 292.541 | 114.799 | 98.234 | 275.509 | 245.950 | 65.145 | 64.752 |
| Staff expenses | -56.133 | -76.594 | -82.054 | -83.622 | -84.445 | -81.219 | -83.471 | -60.847 | -55.633 | -47.734 | -50.308 | -50.886 |
| EBITDA | 18.947 | 21.347 | 26.227 | 21.243 | 30.725 | 30.712 | 31.328 | 37.353 | 36.165 | 23.429 | 14.837 | 13.866 |
| Depreciation & amort. | -7.613 | -9.403 | -9.072 | -7.676 | -7.641 | -8.975 | -8.860 | -7.948 | -7.156 | -6.891 | -7.285 | -8.011 |
| EBIT | 11.334 | 11.944 | 17.155 | 13.567 | 23.084 | 21.737 | 22.468 | 29.405 | 29.009 | 16.538 | 7.552 | 5.855 |
| Net financials | -526 | -1.774 | 2.682 | -1.631 | -1.141 | -619 | -1.376 | 2.825 | 31.648 | 22.052 | -6.376 | -5.338 |
| Profit before tax | 10.808 | 10.170 | 16.317 | 11.936 | 21.943 | 21.118 | 21.092 | 32.230 | 60.657 | 38.589 | 1.176 | 517 |
| Tax | -2.170 | 2.663 | 4.099 | 2.683 | 5.063 | 4.841 | 4.706 | 3.235 | 5.950 | 2.264 | 565 | 209 |
| Net profit | 12.977 | 7.507 | 12.218 | 9.253 | 16.880 | 16.278 | 16.386 | 28.995 | 54.707 | 36.326 | 611 | 308 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232.581 | 206.158 | 221.143 | 231.933 | 239.269 | 242.931 | 264.539 | 460.137 | 501.312 | 337.168 | 268.683 | 276.230 |
| Equity | 86.651 | 77.651 | 85.018 | 84.151 | 89.614 | 91.014 | 92.347 | 114.274 | 167.636 | 163.957 | 89.500 | 84.918 |
| Long-term debt | 127.356 | 132.301 | 136.147 | 129.258 | 128.337 | 58.464 | 116.266 | 159.749 | 100.462 | 50.946 | 60.087 | 57.543 |
| Short-term debt | 98.396 | 42.301 | 46.821 | 62.470 | 62.299 | 71.466 | 76.486 | 164.358 | 211.738 | 101.703 | 100.083 | 110.121 |
| Total debt | 127.343 | 110.460 | 118.152 | 127.878 | 128.237 | 129.930 | 150.624 | 324.107 | 312.200 | 152.649 | 160.171 | 167.663 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20132024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20132024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20132024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
WP Management | Management | 1997 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSANI HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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FRIIS GROUP A/S
DANSANI A/S Board members of DANSANI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Kjær | Chief Executive Officer | 0 companies |
| Peter Juul | Chief Executive Officer | 0 companies |
| Willy Pedersen | Management | 0 companies |
| Erik Barsøe Bohsen | Chief Executive Officer | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| Thomas Jørgensen Bjerrum | Deputy Chairman | 0 companies |
| Lilian Bjerrum | Board of Directors | 0 companies |
| Per Erik Rudolf Skårner | Board of Directors | 0 companies |
| Ryon Haaland Thomsen | Board of Directors | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Jens Erik Skovvang Hansen | Chairman | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Mette Refshauge | Board of Directors | 0 companies |
| Kim Koch Boyter | Chairman | 0 companies |