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DINESEN FLOOR SERVICE A/S
A/S
Dissolved
CVR 25433157
Klovtoftvej 2
Floor and wall covering · NACE 4333
Est. 2013
11 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 6,7M
+267% vs 2016
EBITDA margin
19.1%
+97% vs 2016
Equity ratio
48.9%
Financial strength
Net profit 2017
DKK 699K
+33% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2014
1M
+100%
2015
1M
0%
2016
1M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 6,7M
+267%
EBITDA
DKK 1,3M
+97%
Net profit
DKK 699K
+33%
Total assets
DKK 3,8M
+71%
Equity
DKK 1,9M
+60%
Employees
11
—
Company information
Legal name
DINESEN FLOOR SERVICE A/S
CVR number
25433157
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
9. december 2013
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af to medlemmer af bestyrelsen i forening.
Contact
Address
Klovtoftvej 2
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Companies in Floor and wall covering
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Revenue
DKK millions
0M
2M
4M
6M
8M
0M
2014
2M
2015
2M
2016
7M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
1M
2015
1M
2016
1M
2017
Income statement
DKK thousands
Item
2014
2015
2016
2017
Revenue
-102
1.658
1.812
6.657
Staff expenses
-264
-1.091
-1.164
-5.384
EBITDA
-366
567
647
1.274
Depreciation & amort.
-9
-26
-27
-308
EBIT
-375
540
620
966
Net financials
29
-20
52
-71
Profit before tax
-346
520
672
896
Tax
-85
121
148
197
Net profit
-261
399
524
699
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
Total assets
2.102
1.345
2.230
3.809
Equity
239
638
1.162
1.861
Long-term debt
0
0
0
0
Short-term debt
1.857
691
798
1.724
Total debt
1.857
691
798
1.724
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2014
2017
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2014
2017
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2014
2017
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2014
2017
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2014
2017
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2014
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-12-09 – 2014-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TD
Thomas Dinesen
Management
Management
2013 – 2018
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
EG
Erik Gram
Chairman
2013 – 2018
MR
Martin Ryder
Deputy Chairman
2013 – 2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JELS SAVVÆRK HOLDING ApS
Company
100%
100%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DINESEN FLOOR SERVICE A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Dinesen
Management
0 companies
Erik Gram
Chairman
0 companies
Martin Ryder
Deputy Chairman
0 companies