DSF A/S

A/SActive

CVR 19625907Ravnsnæsvej 95, 3460 BirkerødRental and operating of own or leased real estate· NACE 6820Est. 1996 · 29 years old4 employees

Overview

DSF A/S is a Danish A/S based in Birkerød, operating in the Rental and operating of own or leased real estate sector. Incorporated in 1996, the company has 4 employees and reported a gross profit of DKK 7.3m in its latest annual filing.

Gross profit 2025

7.3M DKK

+8% vs 2024

EBITDA margin (of gross profit)

139.3 %

+80% vs 2024

Net profit 2025

6.8M DKK

+102% vs 2024

Key ratios

See full ratios →

58.0 %

Strong

Among the 30% highest rated companies in the industry

20212025

0.1×

Weak

Among the 30% lowest rated companies in the industry

20212025

5.2 %

Strong

Among the 30% highest rated companies in the industry

20212025

EBITDA — year on year

DKK millions

Key figures

Annual report 2025

Gross profit	7.3M DKK	+8%
EBITDA	10.2M DKK	+80%
Net profit	6.8M DKK	+102%
Total assets	131.4M DKK	+3%
Equity	76.2M DKK	+9%
Employees	4	—

Financial development

In its most recent annual report (2025), DSF A/S reported a gross profit of DKK 7.3m, an increase of 8% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 6.8m, and the EBITDA margin stood at 139.3%.

At the end of 2025, equity financed 58% of the balance sheet, and current assets covered short-term debt 0.1 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK millions

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Gross profit	7,350	6,795	5,551	6,376	6,579
Staff expenses	-1,445	-1,594	-1,489	-1,293	-1,249
EBITDA	10,237	5,701	4,063	333	5,329
Depreciation & amort.	-13	-33	-33	-33	-0
EBIT	10,223	5,668	4,029	300	5,329
Net financials	-1,524	-1,251	-1,786	-731	344
Profit before tax	8,699	4,417	2,244	-431	5,673
Tax	1,915	1,054	306	214	867
Net profit	6,784	3,363	1,937	-645	4,806

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	131,441	127,036	126,335	127,010	131,518
Equity	76,218	69,834	66,471	64,945	66,340
Long-term debt	35,216	38,515	40,804	43,164	87,125
Short-term debt	4,034	3,667	4,221	3,986	5,704
Total debt	39,250	42,182	45,025	47,150	49,266

Financial ratios

5-year trend

EBITDA margin (of gross profit)

139.3 %

20212025

Equity ratio

58.0 %

Strong

Among the 30% highest rated companies in the industry

20212025

Return on equity

8.9 %

Average

Around the average of companies in the same industry

20212025

Net profit margin (of gross profit)

92.3 %

20212025

Asset turnover (of gross profit)

0.06×

20212025

Debt / equity

0.72×

Strong

Among the 30% highest rated companies in the industry

20212025

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 20% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 30% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 30% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 10% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 30% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 30% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityStrong

Among the 30% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 40% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 30% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View PDF
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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
DM Dris Mohamed Sefrioui Management	Management	1996

Former (2)


JP Jacques Peronard Audit	Audit	1998 – 2008
EH Erik Halfdan Hultquist Audit	Audit	1996 – 1998

Board of directors

Non-executive oversight

Name	Role	Member since
Current (4)
YS Yassir Sefrioui Board of Directors	Board of Directors	2010
SS Saber Sefrioui Chairman	Chairman	2020
DM Dris Mohamed Sefrioui Board of Directors	Board of Directors	1996
NB Noufissa Benazouz Board of Directors	Board of Directors	1996

Former (1)


ZS Zouheir Sefrioui Board of Directors	Board of Directors	1996 – 2010

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Yassir Sefrioui	Individual	33.33–49.99%	0%	2026
Saber Sefrioui	Individual	33.33–49.99%	0%	2026
Dris Mohamed Sefrioui	Individual	0%	100%	2026

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of DSF A/S also hold positions in 4 other companies.

Person	Role here	Other companies
Erik Halfdan Hultquist	Audit	3 companies
Jacques Peronard	Audit	1 company

Frequently asked questions

What is the CVR number of DSF A/S?

DSF A/S is registered with CVR / Virk under CVR 19625907.

What is the gross profit of DSF A/S?

DSF A/S reported a gross profit of DKK 7.3m in 2025.

How many employees does DSF A/S have?

DSF A/S employs 4 people as of the latest annual report.

Who is the chairman of DSF A/S?

Saber Sefrioui chairs the board of DSF A/S, in role since 2020.

Where is DSF A/S headquartered?

DSF A/S's registered address is Ravnsnæsvej 95.