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LØSNING DIAMANTSKÆRING ApS — Credit Rating and Financial Key Figures
CVR number: 32776698
Grundtvigsvej 3, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 702.59 | 838.54 | 989.93 | 653.87 | 699.01 |
| Employee benefit expenses | - 583.47 | - 629.69 | - 623.90 | - 638.23 | - 564.03 |
| Total depreciation | -37.31 | -37.31 | -37.31 | -34.43 | |
| EBIT | 81.81 | 171.55 | 328.72 | -18.80 | 134.98 |
| Other financial expenses | -4.93 | -1.47 | -0.98 | -1.01 | -0.08 |
| Pre-tax profit | 76.88 | 170.08 | 327.74 | -19.80 | 134.90 |
| Income taxes | -17.30 | -37.78 | -72.05 | 3.85 | -29.69 |
| Net earnings | 59.58 | 132.30 | 255.69 | -15.96 | 105.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.16 | 4.11 | 2.06 | ||
| Machinery and equipment | 102.88 | 67.63 | 32.37 | ||
| Tangible assets total | 109.05 | 71.74 | 34.43 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 88.64 | 129.12 | 144.97 | 129.24 | 109.00 |
| Inventories total | 88.64 | 129.12 | 144.97 | 129.24 | 109.00 |
| Current trade debtors | 70.44 | 28.71 | 194.44 | 129.92 | 52.85 |
| Current amounts owed by group member comp. | 1.42 | 4.60 | 7.83 | 11.27 | 74.52 |
| Prepayments and accrued income | 2.51 | 2.51 | 51.03 | ||
| Current deferred tax assets | 1.68 | 6.26 | 68.10 | 8.54 | |
| Short term receivables total | 74.37 | 37.50 | 208.53 | 209.29 | 186.94 |
| Cash and bank deposits | 248.35 | 320.73 | 389.81 | 130.45 | 243.32 |
| Cash and cash equivalents | 248.35 | 320.73 | 389.81 | 130.45 | 243.32 |
| Balance sheet total (assets) | 520.40 | 559.08 | 777.74 | 468.98 | 539.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | 100.00 | 100.00 |
| Retained earnings | 67.86 | 27.44 | -40.26 | 115.43 | -0.53 |
| Profit of the financial year | 59.58 | 132.30 | 255.69 | -15.96 | 105.21 |
| Shareholders equity total | 352.44 | 384.74 | 540.43 | 324.47 | 329.69 |
| Provisions | 1.43 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 42.87 | 49.13 | 40.79 | 27.38 | 73.68 |
| Short-term deferred tax liabilities | 6.81 | 22.90 | 60.63 | 27.38 | |
| Other non-interest bearing current liabilities | 116.84 | 102.31 | 135.90 | 117.13 | 108.52 |
| Current liabilities total | 166.52 | 174.34 | 237.31 | 144.51 | 209.58 |
| Balance sheet total (liabilities) | 520.40 | 559.08 | 777.74 | 468.98 | 539.27 |
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