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PRO DIAMANT SKÆRING ApS — Credit Rating and Financial Key Figures
CVR number: 26178282
Yderholmen 13, 2750 Ballerup
tel: 20301155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 379.50 | 10 929.68 | 12 874.67 | 11 085.68 | 12 115.72 |
| Employee benefit expenses | -7 498.61 | -8 192.17 | -8 810.64 | -9 196.18 | -9 652.42 |
| Other operating expenses | -37.09 | ||||
| Total depreciation | - 292.17 | - 348.89 | - 388.71 | - 369.17 | - 245.79 |
| EBIT | 588.72 | 2 388.62 | 3 675.32 | 1 520.34 | 2 180.41 |
| Other financial income | 46.68 | 50.98 | 106.57 | 56.47 | 18.56 |
| Other financial expenses | -47.46 | -53.67 | -33.79 | -73.34 | -68.79 |
| Pre-tax profit | 587.93 | 2 385.93 | 3 748.10 | 1 503.47 | 2 130.18 |
| Income taxes | - 143.96 | - 487.29 | - 839.62 | - 340.09 | - 484.40 |
| Net earnings | 443.98 | 1 898.64 | 2 908.48 | 1 163.38 | 1 645.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 874.04 | 906.46 | 906.30 | 377.86 | 544.27 |
| Tangible assets total | 874.04 | 906.46 | 906.30 | 377.86 | 544.27 |
| Investments total | 51.06 | 76.06 | 76.06 | 51.06 | 38.56 |
| Long term receivables total | |||||
| Raw materials and consumables | 512.00 | 512.00 | 654.18 | 552.00 | 512.00 |
| Inventories total | 512.00 | 512.00 | 654.18 | 552.00 | 512.00 |
| Current trade debtors | 2 563.10 | 4 069.38 | 3 695.92 | 3 210.09 | 3 605.53 |
| Current amounts owed by group member comp. | 1 879.39 | 1 773.45 | 3 548.81 | 2 234.76 | 1 506.66 |
| Prepayments and accrued income | 192.08 | 40.03 | 25.16 | 282.60 | 265.99 |
| Current other receivables | 154.00 | 156.87 | 365.04 | 37.50 | 12.50 |
| Current deferred tax assets | 2.36 | 17.13 | |||
| Short term receivables total | 4 788.56 | 6 042.09 | 7 652.06 | 5 764.95 | 5 390.67 |
| Balance sheet total (assets) | 6 225.66 | 7 536.61 | 9 288.61 | 6 745.87 | 6 485.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 700.00 | 4 000.00 | 1 200.00 | 1 650.00 |
| Retained earnings | 1 464.00 | 207.98 | -1 893.38 | - 184.90 | - 671.51 |
| Profit of the financial year | 443.98 | 1 898.64 | 2 908.48 | 1 163.38 | 1 645.78 |
| Shareholders equity total | 2 147.38 | 3 931.62 | 5 140.11 | 2 303.49 | 2 749.27 |
| Provisions | 6.75 | 9.83 | 1.49 | ||
| Non-current deferred tax liabilities | 162.32 | 545.38 | 854.86 | 313.32 | 492.74 |
| Non-current liabilities total | 162.32 | 545.38 | 854.86 | 313.32 | 492.74 |
| Current loans from credit institutions | 941.43 | 111.09 | 184.15 | 1 398.21 | 1 150.95 |
| Current trade creditors | 421.47 | 806.29 | 872.37 | 719.16 | 533.48 |
| Short-term deferred tax liabilities | 437.60 | 162.31 | 544.90 | 854.19 | 313.32 |
| Other non-interest bearing current liabilities | 2 108.72 | 1 979.92 | 1 692.22 | 1 147.67 | 1 244.25 |
| Current liabilities total | 3 909.22 | 3 059.62 | 3 293.64 | 4 119.23 | 3 242.00 |
| Balance sheet total (liabilities) | 6 225.66 | 7 536.61 | 9 288.61 | 6 745.87 | 6 485.50 |
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