Riskpilot← Back to searchSign inGet full accessDIALUX A/S
A/SActiveCVR 28129629Ravnsbjerg Toft 21Floor and wall covering · NACE 4333Est. 20045 employees
Revenue 2025
DKK 3,5M
+13% vs 2024
EBITDA margin
30.2%
+62% vs 2024
Equity ratio
47.4%
Financial strength
Net profit 2025
DKK 787K
+65% vs 2024
| Revenue | DKK 3,5M | +13% |
| EBITDA | DKK 1,1M | +62% |
| Net profit | DKK 787K | +65% |
| Total assets | DKK 3,4M | -2% |
| Equity | DKK 1,6M | +27% |
| Employees | 5 | — |
Legal name
DIALUX A/S
CVR number
28129629
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
1. juli 2004
Share capital
DKK 502.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af en direktør i forening med et bestyrelsesmedlem, samt af den samlede bestyrelse.
Company purpose
Selskabets formål er salg af stenmaterialer til gulve, bordpladen og lignende samt salg af af gulvbehandlingsprodukter samt anden beslægtet virksomhed.
Address
Ravnsbjerg Toft 21
Phone
+4597924060
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 | -1.852 | -2.303 | 2.221 | 3.189 | 2.489 | 3.363 | 3.412 | 3.351 | 3.107 | 3.815 | 3.800 | 2.452 | 3.142 | 3.540 |
| Staff expenses | -1.331 | -1.583 | -1.629 | -2.240 | -2.116 | -2.271 | -2.364 | -2.368 | -2.087 | -2.185 | -2.716 | -2.029 | -2.484 | -2.472 |
| EBITDA | -133 | -234 | 591 | 949 | 373 | 1.093 | 1.048 | 983 | 1.019 | 1.631 | 1.084 | 421 | 658 | 1.068 |
| Depreciation & amort. | -194 | -243 | -217 | -320 | -297 | -317 | -332 | -302 | -350 | -493 | -602 | -6 | -0 | -5 |
| EBIT | -327 | -477 | 374 | 630 | 76 | 776 | 716 | 680 | 669 | 1.138 | 483 | 415 | 658 | 1.063 |
| Net financials | -60 | -57 | -59 | -41 | -41 | 9 | -26 | -19 | -60 | -22 | -42 | -30 | -41 | -51 |
| Profit before tax | -271 | -422 | 315 | 589 | 35 | 785 | 690 | 661 | 610 | 1.116 | 440 | 385 | 617 | 1.012 |
| Tax | -67 | -107 | 81 | 147 | 16 | 176 | 154 | 149 | 92 | 262 | 116 | 90 | 140 | 225 |
| Net profit | -204 | -316 | 234 | 442 | 19 | 609 | 536 | 512 | 518 | 854 | 325 | 295 | 477 | 787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.713 | 1.883 | 2.388 | 2.530 | 2.026 | 2.859 | 2.585 | 2.730 | 2.665 | 3.162 | 2.467 | 2.447 | 3.441 | 3.375 |
| Equity | 659 | 824 | 859 | 1.071 | 690 | 1.300 | 1.235 | 1.217 | 1.235 | 1.589 | 1.114 | 1.084 | 1.262 | 1.599 |
| Long-term debt | -141 | -88 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -914 | -970 | 1.482 | 1.459 | 1.336 | 1.560 | 1.350 | 1.513 | 1.430 | 1.573 | 1.353 | 1.363 | 2.179 | 1.776 |
| Total debt | -1.055 | -1.058 | 1.529 | 1.459 | 1.336 | 1.560 | 1.350 | 1.513 | 1.430 | 1.573 | 1.353 | 1.363 | 2.179 | 1.776 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122025
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
20122025
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20122025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122025
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 |
|---|---|---|---|---|
PG Management | Management | 2004 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dialux Holding ApS | Company | 100.0% | 100.0% | 2019 |
NIRAVS HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
HANDEST HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
GLARMBÆK HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
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HANDEST HOLDING ApS
DIALUX A/S Board members of DIALUX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Glarmbæk | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Kent Meldhede Rasmussen | Board of Directors | 0 companies |
| Henrik Hartmann Handest | Board of Directors | 0 companies |
| Niels Ravnsgaard Skaarup | Board of Directors | 0 companies |