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DISA HOLDING A/S
A/S
Active
CVR 28301901
Højager 8, 2630
Taastrup
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2004 · 21 years old
15 employees
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Computing infrastructure, data processing, hosting and related activities
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DISA HOLDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
30M
2020
29M
2021
37M
2022
37M
2023
50M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
11M
2020
12M
+9%
2021
13M
+8%
2022
10M
-23%
2023
5M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
30.000
29.000
37.000
36.709
49.590
Staff expenses
-18.000
-17.000
-24.000
-26.469
-44.900
EBITDA
11.000
12.000
13.000
10.240
4.690
Depreciation & amort.
-9.000
-8.000
-7.000
-5.016
-7.323
EBIT
2.000
4.000
6.000
5.224
-2.633
Net financials
60.000
53.000
4.000
115.841
407.189
Profit before tax
62.000
57.000
10.000
121.065
404.556
Tax
2.000
2.000
2.000
1.168
1.214
Net profit
60.000
55.000
8.000
119.897
403.342
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.085.000
854.000
864.000
815.820
800.398
Equity
1.017.000
847.000
855.000
776.519
679.861
Long-term debt
60.000
0
0
0
0
Short-term debt
8.000
7.000
9.000
39.301
120.537
Total debt
68.000
7.000
9.000
39.301
120.537
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.5%
This company
2020
2024
Soliditetsgrad
84.9%
This company
38.2%
Market median
+122% vs market
2020
2024
Egenkapitalforrentning
59.3%
This company
18.4%
Market median
+222% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
813.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2020
2024
Gæld/egenkapital
0.18×
This company
0.62×
Market median
+71% 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 HOLDING A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
