K&E Diamantskæring ApS — Credit Rating and Financial Key Figures

CVR number: 41978317
Herslev Bygade 11, Herslev 7000 Fredericia
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit442.581 057.211 089.68
Employee benefit expenses- 334.08-1 339.15-1 043.10
EBIT108.49- 281.9446.58
Other financial expenses-0.94-37.03-23.58
Pre-tax profit107.55- 318.9722.99
Income taxes-23.8462.21-10.17
Net earnings83.72- 256.7612.83

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables20.0030.00
Inventories total20.0030.00
Current trade debtors317.83303.2985.44
Current other receivables15.0047.39
Current deferred tax assets62.2172.05
Short term receivables total317.83380.50204.88
Cash and bank deposits55.308.3621.79
Cash and cash equivalents55.308.3621.79
Balance sheet total (assets)373.13408.87256.66

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings83.72- 173.04
Profit of the financial year83.72- 256.7612.83
Shareholders equity total123.72- 133.04- 120.22
Non-current liabilities total
Current trade creditors8.46
Short-term deferred tax liabilities23.8423.84
Other non-interest bearing current liabilities217.11518.07376.88
Current liabilities total249.41541.91376.88
Balance sheet total (liabilities)373.13408.87256.66
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