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DISA INDUSTRIES A/S
A/S
Active
CVR 18802996
Højager 8, 2630
Taastrup
Manufacture of machinery for mining, quarrying and construction
·
NACE 2892
Est. 1995 · 30 years old
223 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of machinery for mining, quarrying and construction
/
DISA INDUSTRIES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
230M
459M
689M
919M
464M
2020
601M
2021
735M
2022
758M
2023
799M
2024
EBITDA
DKK millions
231M
173M
116M
58M
0M
65M
2020
129M
+98%
2021
178M
+38%
2022
164M
-8%
2023
185M
+13%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
464.315
601.255
734.611
758.281
798.909
Staff expenses
-132.427
-131.785
-146.000
-159.051
-168.361
EBITDA
64.778
129.096
177.766
163.663
185.228
Depreciation & amort.
-12.339
-11.536
-10.902
-9.693
-10.178
EBIT
52.439
117.560
166.864
153.970
175.050
Net financials
1.297
6.088
6.551
70.978
42.653
Profit before tax
53.736
123.648
173.415
224.948
217.703
Tax
11.182
26.841
36.442
49.363
71.687
Net profit
42.554
96.807
136.973
175.585
146.016
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
858.874
1.061.662
1.215.383
1.402.997
725.394
Equity
592.330
688.500
825.473
1.002.116
396.138
Long-term debt
0
0
0
0
0
Short-term debt
251.097
358.621
378.423
391.420
316.986
Total debt
251.097
358.621
378.423
391.420
316.986
Financial ratios
5-year trend
EBITDA-margin
23.2%
This company
15.8%
Market median
+47% vs market
2020
2024
Soliditetsgrad
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Egenkapitalforrentning
36.9%
This company
18.4%
Market median
+101% vs market
2020
2024
Nettoresultatgrad
18.3%
This company
8.1%
Market median
+126% vs market
2020
2024
Aktivomsætning
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Gæld/egenkapital
0.83×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DISA INDUSTRIES A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
