Dis Group II A/S

The income statement for 2022/23 shows a profit of DKK 9,706 against a loss of DKK 3,937 last year, and the balance sheet at 30 June 2023 shows equity of DKK 181,248.
Our primary goal was to enhance profitability in this fiscal year, and we are pleased to have successfully realized this ambition.

As of June 30, 2023, our group's balance sheet demonstrates a solid equity position of TDKK 181,987, underscoring our financial stability and strength. While our revenue remains at a similar level as the previous year, this can be attributed to the exceptional growth we experienced last year. We set out to maintain this level of revenue, given the continued high demand for our services and the global presence we have established over the past 3-5 years. It's worth noting that our services within the renewable energy sector continue to be a growing contributor to our overall revenue.
The foundation of our growth ambitions for the fiscal year 2023/24 lies in our ability to create significant customer value within the industries in which we operate. We are dedicated to maintaining our profitability while also boosting our revenue, emphasizing the value we provide to our customers.

Products and services
Our commitment to meeting evolving market demands is reflected in the continuous enhancement of our services and offerings. In the current year, our strategic focus areas cover:
Digitization, Automation, and Robotics Capabilities:
We've successfully completed several complex projects, merging various technologies and areas of expertise, for top global industry players that serves to accelerate our customers digitalization and industry 4.0 journey.
Wind Industry Expertise:
We are dedicated to further structuring our knowledge and offerings in the wind industry, with a keen emphasis on increasing value creation for our customers. This includes the incorporation of specialized skills and advisory services within certain key areas of the wind value chain, ensuring we’re positioned to deliver at outcome-based, solutions level rather than solely component level.
Renewable Energy Competencies:
Our focus extends to developing and reinforcing our competencies in the renewable energy sector. This involves exploring hybrid solutions, storage technologies, power-to-X solutions, and services aimed at enhancing sustainability in production processes.
Green fuel & Energy Services:
To meet the future demands of power plants, production facilities, and green energy production, we are actively developing our Plant Engineering services, consisting of a holistic Engineering, Procurement, and Construction Management (EPCm) approach, tailored to each customers’ specific project needs.
Machine Safety Solutions:
We are strengthening our capabilities in Machine Safety through comprehensive training services and a systematic approach to risk evaluation and mitigation offered to the market.
Project Execution Enhancement:
To accommodate larger and more complex projects spanning different geographic locations, we are actively developing our internal project management capabilities.

These strategic initiatives underscore our commitment to staying at the forefront of industry advancements and delivering innovative solutions to our customers across various sectors.

Investments
The Group has increased its investment in Upteko, a drone company, and ventured into an investment in Drive Pilot.
Capital resources
Our Group maintains its capital resources and in a close partnership with our primary banking institution, which provides accessible credit facilities to support our expanding business activities and accommodate periodic fluctuations in activity.