Riskpilot← Back to searchSign inGet full accessDYKON A/S
A/SActiveCVR 19778983Kongsbjerg 15Manufacture of household textiles and made-up furnishing articles · NACE 1392Est. 199664 employees
Revenue 2025
DKK 42,9M
+3% vs 2024
EBITDA margin
34.8%
+8% vs 2024
Equity ratio
60.9%
Financial strength
Net profit 2025
DKK 9,5M
+10% vs 2024
| Revenue | DKK 42,9M | +3% |
| EBITDA | DKK 14,9M | +8% |
| Net profit | DKK 9,5M | +10% |
| Total assets | DKK 73,7M | -2% |
| Equity | DKK 44,9M | +27% |
| Employees | 64 | — |
Legal name
DYKON A/S
CVR number
19778983
Legal form
Aktieselskab
NACE code
1392 · Manufacture of household textiles and made-up furnishing articles
Founded
20. november 1996
Share capital
DKK 2.500.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-01
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et bestyrelsesmedlem eller af bestyrelsens formand eller næstformand i forening med den administrerende direktør.
Company purpose
Selskabets formål er at drive virksomhed med fabrikation og handel med al slags fjer og sengetøj samt andet dermed efter bestyrelsens skøn beslægtede formål.
Address
Kongsbjerg 15
Phone
+4576840300
Email
info@dykon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.328 | 42.871 | 36.513 | 41.138 | 48.438 | 46.935 | 51.050 | 48.859 | 66.259 | 69.916 | 42.476 | 41.596 | 42.898 |
| Staff expenses | -26.133 | -29.024 | -25.696 | -26.407 | -30.349 | -32.556 | -33.230 | -31.864 | -33.364 | -32.804 | -29.378 | -27.847 | -27.981 |
| EBITDA | 7.195 | 13.846 | 10.816 | 14.730 | 18.089 | 14.378 | 17.820 | 16.995 | 32.895 | 37.112 | 13.097 | 13.750 | 14.918 |
| Depreciation & amort. | -3.016 | -2.987 | -2.969 | -2.730 | -2.855 | -3.136 | -3.783 | -3.960 | -3.175 | -2.735 | -2.723 | -2.358 | -2.262 |
| EBIT | 4.179 | 10.859 | 7.847 | 12.001 | 15.234 | 11.242 | 14.037 | 13.035 | 29.720 | 34.378 | 10.374 | 11.391 | 12.656 |
| Net financials | -614 | -1.464 | -1.515 | -1.045 | -1.645 | -458 | -397 | -619 | -84 | 898 | -182 | -282 | -855 |
| Profit before tax | 3.565 | 9.396 | 6.332 | 10.956 | 13.590 | 10.784 | 13.641 | 12.416 | 29.635 | 35.276 | 10.192 | 11.110 | 11.800 |
| Tax | 647 | 2.244 | 1.226 | 2.390 | 3.103 | 2.359 | 2.992 | 2.729 | 6.419 | 7.511 | 2.293 | 2.489 | 2.277 |
| Net profit | 2.918 | 7.152 | 5.106 | 8.565 | 10.487 | 8.425 | 10.649 | 9.687 | 23.216 | 27.765 | 7.899 | 8.621 | 9.523 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.099 | 74.207 | 64.482 | 65.716 | 67.376 | 59.847 | 66.075 | 61.152 | 60.952 | 88.912 | 88.311 | 74.978 | 73.692 |
| Equity | 21.061 | 28.381 | 32.469 | 38.313 | 33.911 | 32.551 | 35.056 | 33.522 | 26.574 | 54.381 | 62.224 | 35.348 | 44.871 |
| Long-term debt | 16.532 | 15.742 | 15.365 | 15.331 | 14.606 | 12.652 | 13.548 | 14.670 | 18.613 | 14.584 | 9.154 | 8.915 | 8.376 |
| Short-term debt | 30.606 | 28.030 | 15.182 | 10.734 | 17.373 | 13.156 | 16.209 | 12.037 | 15.016 | 19.191 | 16.177 | 29.792 | 19.351 |
| Total debt | 47.138 | 43.772 | 30.548 | 26.064 | 31.980 | 25.808 | 29.757 | 26.708 | 33.629 | 33.775 | 25.331 | 38.706 | 27.727 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20132025
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20132025
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20132025
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20132025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20132025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
- Annual report 2024Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
- Annual report 2023Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
- Annual report 2022Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
- Annual report 2021Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
- Annual report 2020Filed via CVR / Virk · Period 2019-04-02 – 2020-04-01
- Annual report 2019Filed via CVR / Virk · Period 2018-04-02 – 2019-04-01
- Annual report 2018Filed via CVR / Virk · Period 2017-04-02 – 2018-04-01
- Annual report 2017Filed via CVR / Virk · Period 2016-04-02 – 2017-04-01
- Annual report 2016Filed via CVR / Virk · Period 2015-04-02 – 2016-04-01
- Annual report 2015Filed via CVR / Virk · Period 2014-04-02 – 2015-04-01
- Annual report 2014Filed via CVR / Virk · Period 2013-04-02 – 2014-04-01
- Annual report 2013Filed via CVR / Virk · Period 2012-04-02 – 2013-04-01
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JF Management | Management | 1997 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PE Management | Management | 1996 | — | — |
SL Management | Management | 2019 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYKON Investment A/S | Company | 100.0% | 100.0% | 2018 |
SUPREMA DOWN A/S | Company | 100.0% | 100.0% | 2000 |
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DANICA PENSION, LIVSFORSIKRINGSAKTIESELSKABErhvervsinvest IV K/SDYKON Investment A/S
DYKON A/S (this company)Board members of DYKON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bøgh Petersen | Chief Executive Officer | 0 companies |
| Jens Fredholm | Management | 0 companies |
| Ege Thale Slettnes Møller | Chief Executive Officer | 0 companies |
| Preben Elmsted | Management | 0 companies |
| Søren Lønberg Larsen | Management | 0 companies |
| Steffen Heil Rathcke | Chief Executive Officer | 0 companies |
| Thomas Marstrand | Chairman | 0 companies |
| Camilla Birkegaard | Board of Directors | 0 companies |
| Ingrid Bording | Board of Directors | 0 companies |
| Knud Hallas Beer | Chairman | 0 companies |
| Kasper Sandø Jensen | Deputy Chairman | 0 companies |
| Jan Roelsgaard | Deputy Chairman | 0 companies |
| Heidi Wase Skovhus | Board of Directors | 0 companies |
| Per Feddersen | Board of Directors | 0 companies |
| Peter Hulweg Christiansen | Board of Directors | 0 companies |
| Poul Erik Rasmussen | Board of Directors | 0 companies |
| Kristian la Cour | Deputy Chairman | 0 companies |
| Kurt Valdemar Stenbro | Board of Directors | 0 companies |
| Claus Bundgaard Petersen | Board of Directors | 0 companies |