Riskpilot← Back to searchSign inGet full accessDIANA LYS A/S
A/SActiveCVR 58299618Kertevej 2Other manufacturing n.e.c. · NACE 3299Est. 197652 employees
Revenue 2024
DKK 21,1M
-16% vs 2023
EBITDA margin
37.0%
-29% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
DKK 1,6M
-59% vs 2023
| Revenue | DKK 21,1M | -16% |
| EBITDA | DKK 7,8M | -29% |
| Net profit | DKK 1,6M | -59% |
| Total assets | DKK 141,8M | -5% |
| Equity | DKK 125,4M | -2% |
| Employees | 52 | — |
Legal name
DIANA LYS A/S
CVR number
58299618
Legal form
Aktieselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
30. juni 1976
Share capital
DKK 500.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Kertevej 2
Phone
+4597538433
Email
mail@diana-lys.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.909 | 29.093 | 29.626 | 25.073 | 21.051 |
| Staff expenses | -19.589 | -28.967 | -27.887 | -27.538 | -26.421 |
| EBITDA | 9.951 | 14.621 | 16.230 | 11.028 | 7.790 |
| Depreciation & amort. | -4.498 | -5.124 | -6.075 | -6.354 | -6.480 |
| EBIT | 5.453 | 9.497 | 10.155 | 4.674 | 1.310 |
| Net financials | 135 | 26 | -51 | 391 | 768 |
| Profit before tax | 5.588 | 9.523 | 10.104 | 5.065 | 2.077 |
| Tax | 1.232 | 2.095 | 2.167 | 1.077 | 434 |
| Net profit | 4.357 | 7.428 | 7.937 | 3.988 | 1.643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142.158 | 146.624 | 158.187 | 148.569 | 141.824 |
| Equity | 120.392 | 123.820 | 127.757 | 127.745 | 125.388 |
| Long-term debt | 1.463 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.106 | 20.850 | 28.078 | 18.902 | 14.642 |
| Total debt | 19.570 | 20.850 | 28.078 | 18.902 | 14.642 |
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
20202024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Management | Management | 2009 |
| Former (1) | ||
GO Management | Management | 1976 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1976 | |
| Board of Directors | 1976 | |
| Board of Directors | 1998 | |
| Former (1) | ||
| Board of Directors | 1976 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JESPER OLESEN HOLDING ApS
DIANA LYS A/S Board members of DIANA LYS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geert Olesen | Management | 0 companies |
| Jørgen Olesen | Management | 0 companies |
| Lars Olesen | Board of Directors | 0 companies |
| Lis Connie Olesen | Board of Directors | 0 companies |
| Jesper Olesen | Board of Directors | 0 companies |
| Thomas Lund Olesen | Board of Directors | 0 companies |