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A/SActiveCVR 13183147Slagelse Landevej 20Non-specialised wholesale trade · NACE 4690Est. 19892 employees
Revenue 2025
DKK 1,1M
+9% vs 2024
EBITDA margin
42.4%
+24% vs 2024
Equity ratio
24.7%
Financial strength
Net profit 2025
DKK 304K
+29% vs 2024
| Revenue | DKK 1,1M | +9% |
| EBITDA | DKK 481K | +24% |
| Net profit | DKK 304K | +29% |
| Total assets | DKK 3,8M | +10% |
| Equity | DKK 947K | +47% |
| Employees | 2 | — |
Legal name
DIPLOMAT A/S
CVR number
13183147
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
26. juni 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er handel med dels maskiner og produkter til anvendelse i landbrugs- og fødevareindustrien og dels personlige værnemidler og sikkerhedsudstyr, samt at være dansk agent for eksporterende firmaer fra øvrige lande i Europa.
Address
Slagelse Landevej 20
Phone
+4558161000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.435 | 856 | 1.214 | 2.284 | 2.156 | 1.644 | 1.757 | 1.595 | 1.430 | 1.104 | 947 | 560 | 1.040 | 1.134 |
| Staff expenses | -2.156 | -2.442 | -1.835 | -1.466 | -897 | -1.518 | -1.380 | -0 | -1.279 | -734 | -729 | -693 | -653 | -653 |
| EBITDA | 279 | -1.585 | -620 | 819 | 1.259 | 15 | 376 | 214 | 151 | 371 | 218 | -133 | 387 | 481 |
| Depreciation & amort. | 41 | 45 | 36 | -33 | -20 | -0 | 117 | -96 | -67 | -70 | -75 | -80 | -80 | -73 |
| EBIT | 238 | -1.630 | -657 | 786 | 1.238 | 15 | 259 | 118 | 84 | 301 | 142 | -213 | 307 | 407 |
| Net financials | -100 | 0 | 0 | -91 | -83 | -44 | -35 | -36 | -37 | -39 | -34 | -32 | -4 | -17 |
| Profit before tax | 138 | -1.741 | -780 | 694 | 1.155 | -29 | 224 | 82 | 47 | 262 | 108 | -244 | 303 | 391 |
| Tax | 30 | -423 | -162 | 201 | 254 | -5 | 49 | 18 | 10 | 58 | 4 | -34 | 67 | 87 |
| Net profit | 108 | -1.318 | -618 | 493 | 901 | -24 | 174 | 63 | 37 | 204 | 104 | -211 | 236 | 304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.024 | 3.341 | 3.622 | 3.898 | 4.713 | 4.969 | 4.624 | 4.626 | 4.015 | 4.035 | 3.635 | 3.270 | 3.472 | 3.828 |
| Equity | 651 | -717 | -1.336 | -843 | 58 | 34 | 208 | 272 | 308 | 513 | 617 | 406 | 642 | 947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 101 |
| Short-term debt | 3.374 | 4.058 | 4.957 | 4.741 | 4.655 | 4.935 | 4.416 | 4.354 | 3.707 | 3.523 | 3.018 | 2.864 | 2.818 | 2.781 |
| Total debt | 3.374 | 4.058 | 4.957 | 4.741 | 4.655 | 4.935 | 4.416 | 4.354 | 3.707 | 3.523 | 3.018 | 2.864 | 2.830 | 2.882 |
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
20122025
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20122025
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20122025
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20122025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122025
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
rr | Audit | 1989 | — | — |
PK Audit | Audit | 2001 | — | — |
JP Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIPLOMAT GROUP HOLDING A/S | Company | 50.0% | 50.0% | 2015 |
S.A.L. HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
MORTEN LILLELUND HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
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DIPLOMAT GROUP HOLDING A/S
DIPLOMAT A/S Board members of DIPLOMAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| reg. revisor Jan Vejlgaard | Audit | 0 companies |
| Preben Kellerstrøm | Audit | 0 companies |
| Jens Peter Erik Lillelund | Management | 0 companies |
| Anne Albrecht Lillelund | Board of Directors | 0 companies |
| Morten Albrecht Lillelund | Board of Directors | 0 companies |
| Poul Mørck-Jensen | Board of Directors | 0 companies |
| Per Ramskov Jespersen | Board of Directors | 0 companies |
| Susanne Albrecht Lillelund Nielsen | Board of Directors | 0 companies |
| Lars Kurth Larsen | Board of Directors | 0 companies |
| Hans Ove Esben Tue Christensen | Board of Directors | 0 companies |