Riskpilot← Back to searchSign inGet full accessDINESEN FLOORS A/S
A/SActiveCVR 33920717Klovtoftvej 2Sawmilling and planing of wood · NACE 1611Est. 1971103 employees
Revenue 2025
DKK 49,9M
-23% vs 2024
EBITDA margin
-9.6%
-133% vs 2024
Equity ratio
28.1%
Financial strength
Net profit 2025
DKK -11,1M
-356% vs 2024
| Revenue | DKK 49,9M | -23% |
| EBITDA | DKK -4,8M | -133% |
| Net profit | DKK -11,1M | -356% |
| Total assets | DKK 178,4M | -5% |
| Equity | DKK 50,2M | -19% |
| Employees | 103 | — |
Legal name
DINESEN FLOORS A/S
CVR number
33920717
Legal form
Aktieselskab
NACE code
1611 · Sawmilling and planing of wood
Founded
5. marts 1971
Share capital
DKK 501.000
Employees
103 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Klovtoftvej 2
Phone
+4574552140
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 | 59.827 | 65.696 | 50.598 | 76.191 | 71.707 | 71.013 | 80.119 | 78.836 | 63.967 | 59.849 | 69.399 | 64.262 | 64.653 | 49.852 |
| Staff expenses | -32.439 | -34.978 | -35.189 | -39.218 | -43.851 | -45.020 | -57.577 | -53.214 | -56.747 | -50.461 | -57.793 | -54.922 | -50.277 | -54.662 |
| EBITDA | 27.389 | 30.718 | 15.409 | 36.973 | 27.794 | 25.993 | 22.542 | 25.621 | 7.220 | 9.388 | 11.606 | 9.340 | 14.376 | -4.810 |
| Depreciation & amort. | 7.000 | 6.376 | -5.822 | -6.441 | -7.333 | -9.881 | -12.347 | -13.971 | -15.433 | -7.983 | -7.521 | -6.319 | -6.953 | -7.438 |
| EBIT | 20.388 | 24.342 | 9.587 | 30.532 | 20.461 | 16.111 | 10.195 | 11.650 | -8.212 | 1.405 | 4.085 | 3.021 | 7.424 | -12.249 |
| Net financials | -1.532 | -1.220 | -836 | -1.288 | -91 | 305 | -2.137 | 74 | 53 | 2.730 | 2.705 | -601 | -1.901 | -1.756 |
| Profit before tax | 18.856 | 23.122 | 8.752 | 29.244 | 20.370 | 16.416 | 8.058 | 11.724 | -8.159 | 4.135 | 6.790 | 2.420 | 5.523 | -14.004 |
| Tax | 4.758 | 5.358 | 1.889 | 6.826 | 4.275 | 3.384 | 1.777 | 2.357 | -2.001 | 208 | 1.146 | 290 | 1.177 | -2.866 |
| Net profit | 14.098 | 17.764 | 6.862 | 22.419 | 16.095 | 13.032 | 6.281 | 9.367 | -6.158 | 3.927 | 5.644 | 2.130 | 4.346 | -11.138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130.624 | 142.262 | 142.824 | 174.572 | 184.523 | 222.183 | 235.811 | 228.377 | 227.474 | 170.784 | 194.616 | 203.945 | 188.515 | 178.406 |
| Equity | 57.580 | 68.132 | 65.699 | 78.569 | 85.117 | 83.487 | 81.700 | 90.579 | 75.402 | 49.672 | 55.449 | 57.068 | 61.589 | 50.166 |
| Long-term debt | 30.368 | 29.654 | 27.045 | 32.233 | 46.311 | 53.752 | 49.842 | 44.390 | 43.538 | 13.418 | 10.831 | 13.002 | 10.166 | 10.201 |
| Short-term debt | 39.426 | 41.427 | 47.387 | 61.182 | 50.731 | 82.048 | 101.838 | 90.665 | 107.738 | 106.904 | 127.413 | 132.287 | 115.394 | 118.039 |
| Total debt | 69.794 | 71.081 | 74.432 | 93.415 | 97.042 | 135.800 | 151.680 | 135.055 | 151.276 | 120.321 | 138.244 | 145.289 | 125.560 | 128.240 |
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
20122025
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20122025
Return on equity
-22.2%
This company
18.4%
Market median
-221% vs market
20122025
Net profit margin
-22.3%
This company
8.1%
Market median
-375% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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 |
|---|---|---|---|---|
MS Management | Management | 2004 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TD Management | Management | 2023 | — | — |
| Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JELS SAVVÆRK HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A-L Dinesen Holding ApS
DINESEN FLOORS A/S Board members of DINESEN FLOORS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Stig Sørensen | Management | 0 companies |
| Tine Thorman Kaspersen | Chief Executive Officer | 0 companies |
| Dennis Stokholm | Chief Executive Officer | 0 companies |
| Thomas Dinesen | Management | 0 companies |
| Revisionskontoret i Haderslev | Audit | 0 companies |
| Mikkel Jonas Rysgaard Bjerre-Poulsen | Board of Directors | 0 companies |
| Peter Thorning | Board of Directors | 0 companies |
| Frode Christensen | Board of Directors | 0 companies |
| Morten Just Blangsted | Board of Directors | 0 companies |
| Heidi Blichfeldt Dinesen | Board of Directors | 0 companies |
| Ib Preben Bertelsen | Board of Directors | 0 companies |
| Bodil Kirstine Dinesen | Board of Directors | 0 companies |
| Henrik Taudorf Lorensen | Chairman | 0 companies |
| Sheela Maini Søgaard Christiansen | Chairman | 0 companies |
| Anne-Line Blichfeldt Dinesen | Board of Directors | 0 companies |
| Jacob Lahn Sloth | Board of Directors | 0 companies |
| Erik Gram | Chairman | 0 companies |
| Jens Jacob Blichfeldt Dinesen | Board of Directors | 0 companies |
| Thomas Biehl | Chairman | 0 companies |
| Kirsten Nielsen | Board of Directors | 0 companies |
| Hans Peter Dinesen | Board of Directors | 0 companies |
| Hans Peter Blichfeldt Kirstejn Dinesen | Board of Directors | 0 companies |