Diamond Dance ApS
CVR number: 41432012
Søren Nymarks Vej 25 A, 8270 Højbjerg
info@diamonddance.dk
tel: 31405544
www.diamonddance.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.17 | -37.41 | 39.25 | 16.91 |
| EBIT | 2.17 | -37.41 | 39.25 | 16.91 |
| Other financial expenses | -0.02 | -0.84 | -0.01 | |
| Pre-tax profit | 2.15 | -38.25 | 39.24 | 16.91 |
| Income taxes | -0.47 | -3.72 | ||
| Net earnings | 1.68 | -38.25 | 39.24 | 13.19 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.80 | 38.00 | ||
| Current other receivables | 181.72 | 56.99 | ||
| Short term receivables total | 207.52 | 94.99 | ||
| Cash and bank deposits | 47.15 | 15.97 | 60.51 | 14.23 |
| Cash and cash equivalents | 47.15 | 15.97 | 60.51 | 14.23 |
| Balance sheet total (assets) | 47.15 | 15.97 | 268.03 | 109.22 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.68 | -36.58 | 2.67 | |
| Profit of the financial year | 1.68 | -38.25 | 39.24 | 13.19 |
| Shareholders equity total | 41.68 | 3.42 | 42.67 | 55.85 |
| Non-current liabilities total | ||||
| Current owed to group member | 7.55 | 7.55 | 7.55 | |
| Short-term deferred tax liabilities | 0.47 | 3.72 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 217.82 | 42.10 |
| Current liabilities total | 5.47 | 12.55 | 225.37 | 53.37 |
| Balance sheet total (liabilities) | 47.15 | 15.97 | 268.03 | 109.22 |
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