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DIAMANTEN ApS — Credit Rating and Financial Key Figures
CVR number: 66645428
Skt. Clemens Stræde 12, 8000 Aarhus C
tel: 86125868
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 241.32 | 1 423.98 | 1 318.44 | -57.70 | - 133.53 |
| Employee benefit expenses | -1 077.80 | -1 348.91 | -1 044.53 | - 107.16 | -4.36 |
| Other operating expenses | -67.20 | ||||
| Total depreciation | -44.87 | -7.84 | -31.15 | ||
| EBIT | 118.66 | 67.23 | 175.56 | - 164.87 | - 137.88 |
| Other financial income | 0.14 | 1.33 | 0.00 | ||
| Other financial expenses | -77.24 | -53.45 | -46.34 | -39.30 | -60.35 |
| Pre-tax profit | 41.41 | 13.93 | 129.23 | - 202.84 | - 198.23 |
| Net earnings | 41.41 | 13.93 | 129.23 | - 202.84 | - 198.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.08 | 19.06 | |||
| Tangible assets total | 3.08 | 19.06 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 772.22 | 4 635.84 | 4 202.77 | 4 202.77 | 4 202.77 |
| Inventories total | 4 772.22 | 4 635.84 | 4 202.77 | 4 202.77 | 4 202.77 |
| Prepayments and accrued income | 112.50 | ||||
| Current other receivables | 45.38 | 13.57 | 14.61 | ||
| Short term receivables total | 112.50 | 45.38 | 13.57 | 14.61 | |
| Cash and bank deposits | 436.45 | 215.53 | 367.10 | 33.79 | 9.96 |
| Cash and cash equivalents | 436.45 | 215.53 | 367.10 | 33.79 | 9.96 |
| Balance sheet total (assets) | 5 324.26 | 4 915.81 | 4 569.88 | 4 250.14 | 4 227.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 846.00 | 2 887.41 | 2 901.34 | 3 030.56 | 2 827.72 |
| Profit of the financial year | 41.41 | 13.93 | 129.23 | - 202.84 | - 198.23 |
| Shareholders equity total | 3 087.41 | 3 101.34 | 3 230.56 | 3 027.72 | 2 829.49 |
| Non-current other liabilities | 71.29 | 72.00 | 28.29 | ||
| Non-current liabilities total | 71.29 | 72.00 | 28.29 | ||
| Advances received | 24.78 | 34.78 | 6.52 | 6.52 | 6.52 |
| Current trade creditors | 180.34 | 398.87 | 318.44 | 194.18 | 122.06 |
| Other non-interest bearing current liabilities | 1 960.43 | 1 308.82 | 986.06 | 1 021.71 | 1 269.27 |
| Current liabilities total | 2 165.55 | 1 742.48 | 1 311.03 | 1 222.41 | 1 397.85 |
| Balance sheet total (liabilities) | 5 324.26 | 4 915.81 | 4 569.88 | 4 250.14 | 4 227.34 |
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