Riskpilot← Back to searchSign inGet full accessDILLING A/S
A/SActiveCVR 21871583Sundsvej 62Manufacture of knitted and crocheted apparel · NACE 1410Est. 1999314 employees
Revenue 2025
DKK 536,3M
+175% vs 2024
EBITDA margin
23.1%
+36% vs 2024
Equity ratio
57.3%
Financial strength
Net profit 2025
DKK 79,8M
+38% vs 2024
| Revenue | DKK 536,3M | +175% |
| EBITDA | DKK 123,9M | +36% |
| Net profit | DKK 79,8M | +38% |
| Total assets | DKK 418,3M | +27% |
| Equity | DKK 239,5M | +12% |
| Employees | 314 | — |
Legal name
DILLING A/S
CVR number
21871583
Legal form
Aktieselskab
NACE code
1410 · Manufacture of knitted and crocheted apparel
Founded
10. maj 1999
Share capital
DKK 1.195.000
Employees
314 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation af trikotage til børn og voksne.
Address
Sundsvej 62
Phone
+4597120588
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 | 1.843 | 2.378 | 4.470 | 5.889 | 12.539 | 25.583 | 36.274 | 49.285 | 75.321 | 103.667 | 149.228 | 149.155 | 194.684 | 536.286 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.845 | -31.731 | -42.071 | -57.714 | -56.488 | -72.607 |
| EBITDA | -2.039 | -1.797 | -217 | 552 | 3.838 | 11.919 | 17.260 | 21.236 | 37.231 | 48.829 | 74.517 | 60.950 | 91.428 | 123.920 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -677 | -1.924 | -5.545 | -10.932 | -13.272 | -18.858 |
| EBIT | -2.039 | -1.797 | -217 | 552 | 3.838 | 11.919 | 17.260 | 21.236 | 36.554 | 46.905 | 68.972 | 50.018 | 78.156 | 105.062 |
| Net financials | -604 | -291 | -464 | -365 | -170 | -65 | -89 | -327 | -342 | -92 | -663 | -1.144 | -4.142 | -2.782 |
| Profit before tax | -2.643 | -2.088 | -681 | 187 | 3.668 | 11.855 | 17.171 | 20.908 | 36.212 | 46.813 | 68.309 | 48.874 | 74.014 | 102.280 |
| Tax | -658 | -342 | 1.939 | -0 | -15 | 1.468 | 3.781 | 4.601 | 8.037 | 10.298 | 14.769 | 11.055 | 16.198 | 22.465 |
| Net profit | -1.984 | -1.746 | -2.620 | 187 | 3.683 | 10.387 | 13.390 | 16.307 | 28.175 | 36.515 | 53.540 | 37.819 | 57.816 | 79.815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.808 | 15.319 | 13.541 | 12.100 | 18.006 | 33.434 | 48.743 | 63.682 | 104.133 | 152.928 | 220.593 | 342.358 | 330.360 | 418.266 |
| Equity | 5.835 | 4.090 | 1.471 | 1.658 | 12.422 | 19.158 | 22.548 | 25.855 | 54.030 | 85.545 | 134.086 | 161.905 | 214.721 | 239.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 3.727 | 3.210 | 2.764 | 3.974 | 20.037 | 28.181 |
| Short-term debt | 11.972 | 11.229 | 12.071 | 10.442 | 5.585 | 13.445 | 25.097 | 35.864 | 42.797 | 59.186 | 72.300 | 165.208 | 82.496 | 136.076 |
| Total debt | 11.972 | 11.229 | 12.071 | 10.442 | 5.585 | 13.445 | 25.097 | 36.261 | 46.524 | 62.396 | 75.063 | 169.182 | 102.534 | 164.256 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20122025
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20122025
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AOVM Companys ApS | Company | 100.0% | 100.0% | 2016 |
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AEE 2023 ApS
DILLING A/S Board members of DILLING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Bruun Rasmussen | Chief Executive Officer | 0 companies |
| Morten Dilling | Chief Executive Officer | 0 companies |
| Villy Hyldgaard Bertelsen | Chairman | 0 companies |
| Bente Bertelsen | Board of Directors | 0 companies |