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DSI Solutions A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 32442498
Ferrarivej 14C, 7100
Vejle
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 2009 · 16 years old
33 employees
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Denmark
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Companies
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Manufacture of lifting and handling equipment
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DSI Solutions A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
4M
2014
11M
2015
13M
2016
17M
2017
16M
2018
EBITDA
DKK millions
11M
8M
6M
3M
0M
0M
2014
6M
+600%
2015
7M
+17%
2016
9M
+29%
2017
3M
-67%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
4.240
10.960
13.465
17.253
16.176
Staff expenses
-3.796
-5.276
-6.829
-8.300
-12.748
EBITDA
444
5.684
6.636
8.953
3.428
Depreciation & amort.
158
69
33
-28
-410
EBIT
287
5.616
6.603
8.925
3.018
Net financials
-135
7
64
-29
-21
Profit before tax
152
5.623
6.668
8.896
2.997
Tax
110
1.305
1.467
1.957
674
Net profit
42
4.317
5.200
6.939
2.323
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
9.403
9.435
14.445
15.237
13.832
Equity
1.075
5.317
6.200
7.939
5.262
Long-term debt
0
0
0
0
0
Short-term debt
8.172
3.624
6.963
6.219
6.796
Total debt
8.172
3.624
6.963
6.219
6.796
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.2%
This company
2014
2018
Soliditetsgrad
38.0%
This company
38.2%
Market median
+1% vs market
2014
2018
Egenkapitalforrentning
44.1%
This company
18.4%
Market median
+140% vs market
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
14.4%
This company
2014
2018
Aktivomsætning (af bruttofortjeneste)
1.17×
This company
2014
2018
Gæld/egenkapital
1.63×
This company
0.62×
Market median
-163% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on DSI Solutions A/S
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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
