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Disa Industries A/S
Højager 8, Høje Taastr., 2630 Taastrup, CVR 18802996
Company type
Limited Corporation
Established
1995
Size
Medium
Employees
226
Revenue
758
MDKK
Gross profit
323
MDKK
Operating Profit (EBIT)
154
MDKK
Profit for the year
176
MDKK
Equity
1,002
MDKK
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Rank Profit for the year
Rank in industry
1/362
"Top 10%"
Rank in Denmark
851/351,195
"Top 10%"
Top management top 3
Board top 3
| Anders Wilhjelm 9 | Chairman of board |
| Dagmar Munkgård Møller 4 | Boardmember |
| Cherie Greek Hylleborg 1 | Boardmember |
Legal owners top 3
| 50-66.66% | Disa Holding A/S | DK |
| 33.33-49.99% | DISA Industrie AG | CH |
Rights certificate
Selskabet tegnes af bestyrelsens formand i forening med en direktør, eller af en direktør i forening med et medlem af bestyrelsen, eller af den samlede bestyrelse.
Company information based on CVR
| Name | Disa Industries A/S |
| Alternate names | Disa Ejendomme A/S, Disa Elektronik A/S, Disa Hærderi A/S, Disa Tools A/S, Disa A/S Show more |
| CVR | 18802996 |
| Address | Højager 8, Høje Taastr., 2630 Taastrup |
| Industry | Manufacture of other special-purpose machinery n.e.c. [289900] |
| Established | 07-09-1995 (29 yr) |
| First financial statement period | 07-09-1995 to 31-12-1995 |
| Company type | Limited Corporation |
| Number of employees | 229 (man years:227) |
| Advertising protection | No |
| Auditor | Deloitte Statsautoriseret Revisionspartnerselskab since 15-09-2015 |
| Financial statement period | 01-01 to 31-12 |
| Company capital | 30,000,000 DKK 500,000 DKK (19-09-1995 - 18-03-1996) |
| Articles of assoc. last | 31-03-2022 |
Member of industries
- Manufacture of other special-purpose machinery n.e.c.NACE6 containing 498 comp.
- Manufacture of other special-purpose machineryNACE3 containing 796 comp.
- Manufacture of machinery and equipment n.e.c.NACE2 containing 2,361 comp.
- ManufacturingNACE1 containing 26,219 comp.
Purpose
Selskabets formål er at drive fabrikationsvirksomhed og handel såvel i indland som i udland, dels direkte, dels ved anbringelse af kapital i andre selskaber eller foretagender.
Financial Statement
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Currency/unit | 000' DKK | 000' DKK | 000' DKK |
| Revenue | 758,281 +3% | 734,611 +22% | 601,255 +29% |
| Gross Profit | 322,714 0% | 323,766 +24% | 260,881 +32% |
| Profit for the year | 175,585 +28% | 136,973 +41% | 96,807 +127% |
| Equity | 1,002,116 +21% | 825,473 +20% | 688,500 +16% |
| Total Assets | 1,402,997 +15% | 1,215,383 +14% | 1,061,662 +24% |
Mangement review summary
Description of significant activities of entity
Primary activitiesDISA Industries A/S manufactures and sells equipment to iron and metal foundries casting in sand.Description of development in activities and financial affairs
Development in activities and financesThe revenue in 2023 758,3 m.DKK was higher than expected and also higher than the revenue in 2022, 734,6 mdkkThe profit for the year after tax was 175,6 m.DKK compared to a profit of 137,0 m.DKK in 2022.
The revenue and profit was higher than expected mainly due more after market sales.
Description of significant events occurring after end of reporting period
Events after the balance sheet dateNo events have occurred after the end of the financial year of material importance for the Company'sfinancial position.
Description of expected development
OutlookThe revenue for 2024 is expected to be 5-8 % higher than 2023 due to expected more sales of our machines and digital products. Thus profitability is expected to be at the same level as 2023.Date of general meeting: 16-04-2024