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DINESEN FLOORS A/S
A/S
Active
CVR 33920717
Klovtoftvej 2, 6630
Rødding
Sawmilling and planing of wood
·
NACE 1611
Est. 1971 · 55 years old
106 employees
Overvåg
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Denmark
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Companies
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Sawmilling and planing of wood
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DINESEN FLOORS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
40M
60M
79M
60M
2021
69M
2022
64M
2023
65M
2024
50M
2025
EBITDA
DKK millions
18M
12M
6M
-0M
-6M
9M
2021
12M
+33%
2022
9M
-25%
2023
14M
+56%
2024
-5M
-136%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
59.849
69.399
64.262
64.653
49.852
Staff expenses
-50.461
-57.793
-54.922
-50.277
-54.662
EBITDA
9.388
11.606
9.340
14.376
-4.810
Depreciation & amort.
-7.983
-7.521
-6.319
-6.953
-7.438
EBIT
1.405
4.085
3.021
7.424
-12.249
Net financials
2.730
2.705
-601
-1.901
-1.756
Profit before tax
4.135
6.790
2.420
5.523
-14.004
Tax
208
1.146
290
1.177
-2.866
Net profit
3.927
5.644
2.130
4.346
-11.138
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
170.784
194.616
203.945
188.515
178.406
Equity
49.672
55.449
57.068
61.589
50.166
Long-term debt
13.418
10.831
13.002
10.166
10.201
Short-term debt
106.904
127.413
132.287
115.394
118.039
Total debt
120.321
138.244
145.289
125.560
128.240
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9.6%
This company
2021
2025
Soliditetsgrad
28.1%
This company
38.2%
Market median
-26% vs market
2021
2025
Egenkapitalforrentning
-22.2%
This company
18.4%
Market median
-221% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-22.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2021
2025
Gæld/egenkapital
2.56×
This company
0.62×
Market median
-313% 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 DINESEN FLOORS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
