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DYKON A/S
A/S
Active
CVR 19778983
Kongsbjerg 15, 6640
Lunderskov
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 1996 · 29 years old
65 employees
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Manufacture of household textiles and made-up furnishing articles
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DYKON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
40M
60M
81M
66M
2021
70M
2022
42M
2023
42M
2024
43M
2025
EBITDA
DKK millions
46M
35M
23M
12M
0M
33M
2021
37M
+12%
2022
13M
-65%
2023
14M
+8%
2024
15M
+7%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
66.259
69.916
42.476
41.596
42.898
Staff expenses
-33.364
-32.804
-29.378
-27.847
-27.981
EBITDA
32.895
37.112
13.097
13.750
14.918
Depreciation & amort.
-3.175
-2.735
-2.723
-2.358
-2.262
EBIT
29.720
34.378
10.374
11.391
12.656
Net financials
-84
898
-182
-282
-855
Profit before tax
29.635
35.276
10.192
11.110
11.800
Tax
6.419
7.511
2.293
2.489
2.277
Net profit
23.216
27.765
7.899
8.621
9.523
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
60.952
88.912
88.311
74.978
73.692
Equity
26.574
54.381
62.224
35.348
44.871
Long-term debt
18.613
14.584
9.154
8.915
8.376
Short-term debt
15.016
19.191
16.177
29.792
19.351
Total debt
33.629
33.775
25.331
38.706
27.727
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.8%
This company
2021
2025
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2021
2025
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin (of gross profit)
22.2%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
View
PDF
More on DYKON A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
