Riskpilot← Back to searchSign inGet full accessNEISA DENMARK A/S
A/SDissolvedCVR 78731311Roholmsvej 10RReparation af computere og ydre enheder · NACE 951100Est. 198549 employees
Revenue 2020
DKK 40,1M
+4% vs 2019
EBITDA margin
6.5%
-9% vs 2019
Equity ratio
23.5%
Financial strength
Net profit 2020
DKK 1,5M
+109% vs 2019
| Revenue | DKK 40,1M | +4% |
| EBITDA | DKK 2,6M | -9% |
| Net profit | DKK 1,5M | +109% |
| Total assets | DKK 16M | +9% |
| Equity | DKK 3,8M | +69% |
| Employees | 49 | — |
Legal name
NEISA DENMARK A/S
CVR number
78731311
Legal form
Aktieselskab
NACE code
951100 · Reparation af computere og ydre enheder
Founded
1. juni 1985
Share capital
DKK 1.000.000
Employees
49 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes foruden af den samlede bestyrelse af et medlem af bestyrelsen i forening med direktionen eller af den administrerende direktør.
Address
Roholmsvej 10R
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 84.971 | 64.339 | 58.102 | 56.004 | 40.572 | 44.114 | 38.503 | 40.144 |
| Staff expenses | -37.957 | -31.744 | -32.070 | -28.610 | -27.489 | -28.588 | -26.048 | -25.957 |
| EBITDA | 9.578 | -5.701 | 829 | 2.181 | -5.096 | 2.975 | 2.875 | 2.614 |
| Depreciation & amort. | -1.856 | -1.580 | -1.206 | -1.228 | -1.319 | -1.770 | -1.863 | -1.022 |
| EBIT | 7.722 | -7.281 | -377 | 954 | -6.415 | 1.204 | 1.012 | 1.592 |
| Net financials | -217 | -136 | -169 | -183 | -157 | -429 | -228 | -172 |
| Profit before tax | 7.505 | -7.417 | -546 | 771 | -6.572 | 775 | 784 | 1.421 |
| Tax | 1.879 | -1.687 | -119 | 187 | 175 | -33 | 48 | -120 |
| Net profit | 5.626 | -5.730 | -427 | 584 | -6.746 | 808 | 736 | 1.540 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 28.719 | 21.992 | 20.290 | 17.982 | 16.330 | 14.602 | 14.659 | 16.025 |
| Equity | 13.603 | 7.374 | 6.947 | 7.531 | 682 | 1.490 | 2.226 | 3.766 |
| Long-term debt | 527 | 895 | 1.477 | 994 | 2.068 | 1.178 | 785 | 2.840 |
| Short-term debt | 13.983 | 13.723 | 11.865 | 9.457 | 13.580 | 11.934 | 11.648 | 9.419 |
| Total debt | 14.510 | 14.618 | 13.343 | 10.450 | 15.648 | 13.112 | 12.433 | 12.258 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20132020
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20132020
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20132020
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20132020
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20132020
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20132020
- 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 |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
PD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PREJOE HOLDING ApS | Company | 100.0% | 100.0% | 1991 |
INFOCARE SERVICE A/S | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NEISA DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.revisor Jørn Rasmussen | Audit | 0 companies |
| Preben Duus Jørgensen | Chief Executive Officer | 0 companies |
| Anders Lindvik | Board of Directors | 0 companies |
| Torben Skriver Frandsen | Board of Directors | 0 companies |
| Ronny Avelino Monteiro Bråthen | Board of Directors | 0 companies |
| Lars Kirstein Andersen | Chairman | 0 companies |
| Palle Sten Mogensen | Chairman | 0 companies |
| Kjell Magne Leirgulen | Chairman | 0 companies |
| Marius Andersen | Board of Directors | 0 companies |
| David Friisholm | Board of Directors | 0 companies |
| Torben Christian Lydolph | Board of Directors | 0 companies |
| Peter Krogsgaard | Board of Directors | 0 companies |
| Jeannette Duus Jørgensen | Chairman | 0 companies |
| Jens Munch-Hansen | Board of Directors | 0 companies |
| Pia Thim Jensen | Board of Directors | 0 companies |
| Søren Peter Hovgaard | Board of Directors | 0 companies |