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DIALUX A/S
A/S
Active
CVR 28129629
Ravnsbjerg Toft 21, 7400
Herning
Floor and wall covering
·
NACE 4333
Est. 2004 · 21 years old
4 employees
Overvåg
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Denmark
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Companies
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Floor and wall covering
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DIALUX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
2M
2023
3M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.815
3.800
2.452
3.142
3.540
Staff expenses
-2.185
-2.716
-2.029
-2.484
-2.472
EBITDA
1.631
1.084
421
658
1.068
Depreciation & amort.
-493
-602
-6
-0
-5
EBIT
1.138
483
415
658
1.063
Net financials
-22
-42
-30
-41
-51
Profit before tax
1.116
440
385
617
1.012
Tax
262
116
90
140
225
Net profit
854
325
295
477
787
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.162
2.467
2.447
3.441
3.375
Equity
1.589
1.114
1.084
1.262
1.599
Long-term debt
0
0
0
0
0
Short-term debt
1.573
1.353
1.363
2.179
1.776
Total debt
1.573
1.353
1.363
2.179
1.776
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.2%
This company
2021
2025
Soliditetsgrad
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
49.2%
This company
18.4%
Market median
+167% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.05×
This company
2021
2025
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DIALUX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
