Riskpilot← Back to searchSign inGet full accessDSG INDUSTRI A/S
A/SBankruptCVR 87380211Langkær 6Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19790 employees
Revenue 2017
DKK 5,3M
-14% vs 2016
EBITDA margin
-16.9%
-241% vs 2016
Equity ratio
33.2%
Financial strength
Net profit 2017
DKK -1,1M
-947% vs 2016
| Revenue | DKK 5,3M | -14% |
| EBITDA | DKK -899K | -241% |
| Net profit | DKK -1,1M | -947% |
| Total assets | DKK 23,1M | +2% |
| Equity | DKK 7,7M | -12% |
| Employees | 0 | — |
Legal name
DSG INDUSTRI A/S
CVR number
87380211
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
1. april 1979
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Langkær 6
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 |
|---|---|---|---|---|---|---|
| Revenue | 5.879 | 5.204 | 5.364 | 4.607 | 6.175 | 5.308 |
| Staff expenses | -6.294 | -5.696 | -5.259 | -5.273 | -5.538 | -6.206 |
| EBITDA | -415 | -492 | 106 | -666 | 638 | -899 |
| Depreciation & amort. | 399 | 415 | 331 | -393 | -399 | -332 |
| EBIT | -815 | -907 | -226 | -1.059 | 239 | -1.231 |
| Net financials | -206 | -146 | -138 | -146 | -75 | -145 |
| Profit before tax | -1.021 | -1.052 | -364 | -1.205 | 165 | -1.376 |
| Tax | -253 | -488 | -66 | -263 | 38 | -301 |
| Net profit | -768 | -565 | -298 | -941 | 127 | -1.075 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 23.864 | 23.188 | 23.581 | 22.467 | 22.678 | 23.069 |
| Equity | 10.408 | 9.843 | 9.545 | 8.604 | 8.731 | 7.655 |
| Long-term debt | 10.081 | 10.081 | 10.081 | 10.081 | 10.081 | 9.735 |
| Short-term debt | 1.680 | 1.924 | 2.510 | 2.480 | 2.526 | 4.534 |
| Total debt | 11.761 | 12.006 | 12.592 | 12.561 | 12.608 | 14.269 |
EBITDA margin
-16.9%
This company
15.8%
Market median
-207% vs market
20122017
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20122017
Return on equity
-14.0%
This company
18.4%
Market median
-176% vs market
20122017
Net profit margin
-20.3%
This company
8.1%
Market median
-351% vs market
20122017
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122017
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2006 | — | — |
PP Audit | Audit | 1979 | — | — |
JR Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASX 14.778 ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of DSG INDUSTRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Bell Bach Kristensen | Management | 0 companies |
| Poul Perch Møller | Audit | 0 companies |
| Jan Regnar Kristensen | Management | 0 companies |
| Gunnar Fuglsang Hansen | Board of Directors | 0 companies |
| Allan Westerskov Bæk | Chairman | 0 companies |
| Martine Bach Kristensen | Board of Directors | 0 companies |
| Birgitte Bach Kristensen | Board of Directors | 0 companies |
| Peter Christian Nouvel Buch | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Board of Directors | 0 companies |