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Diamonds By von Arenstorff ApS — Credit Rating and Financial Key Figures
CVR number: 43294075
Mågevej 18, 2400 København NV
tel: 24401917
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 350.58 | 8 057.78 | 4 653.40 | 6 497.12 |
| Employee benefit expenses | -3 714.20 | -2 688.81 | -2 906.17 | -3 009.89 |
| Total depreciation | -1 650.00 | -1 744.39 | -1 750.83 | -1 750.83 |
| EBIT | 986.38 | 3 624.58 | -3.60 | 1 736.40 |
| Other financial income | 4.26 | 12.86 | 3.67 | |
| Other financial expenses | -24.64 | -21.23 | - 139.43 | -70.96 |
| Pre-tax profit | 961.74 | 3 607.61 | - 130.17 | 1 669.11 |
| Income taxes | - 216.72 | - 804.68 | 20.27 | - 372.01 |
| Net earnings | 745.02 | 2 802.92 | - 109.90 | 1 297.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 14 850.00 | 13 200.00 | 11 550.00 | 9 900.00 |
| Intangible assets total | 14 850.00 | 13 200.00 | 11 550.00 | 9 900.00 |
| Buildings | 109.50 | 83.73 | 57.97 | |
| Machinery and equipment | 167.20 | 300.25 | 225.19 | 150.13 |
| Tangible assets total | 167.20 | 409.75 | 308.93 | 208.10 |
| Investments total | 24.00 | 66.00 | 66.00 | 66.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 7 752.40 | 12 394.11 | 11 706.26 | 11 315.65 |
| Inventories total | 7 752.40 | 12 394.11 | 11 706.26 | 11 315.65 |
| Current trade debtors | 116.14 | 749.33 | 923.00 | 1 236.67 |
| Current other receivables | 0.09 | 0.00 | ||
| Short term receivables total | 116.23 | 749.33 | 923.00 | 1 236.67 |
| Cash and bank deposits | 2 308.10 | 1 687.57 | 2 661.43 | 5 413.59 |
| Cash and cash equivalents | 2 308.10 | 1 687.57 | 2 661.43 | 5 413.59 |
| Balance sheet total (assets) | 25 217.92 | 28 506.76 | 27 215.62 | 28 140.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 19 156.83 | 19 156.83 | ||
| Shares repurchased | 730.00 | 2 000.00 | 2 500.00 | |
| Other reserves | - 130.00 | |||
| Retained earnings | - 730.00 | -1 984.98 | 19 974.77 | 17 364.87 |
| Profit of the financial year | 745.02 | 2 802.92 | - 109.90 | 1 297.10 |
| Shareholders equity total | 19 811.85 | 22 014.77 | 19 904.87 | 21 201.97 |
| Provisions | 3 276.20 | 2 916.44 | 2 550.69 | 2 181.49 |
| Non-current liabilities total | ||||
| Advances received | 523.68 | 35.75 | ||
| Current trade creditors | 44.45 | 60.76 | 808.45 | 219.74 |
| Current owed to group member | 989.25 | 2 163.48 | 2 079.74 | |
| Short-term deferred tax liabilities | 570.53 | 1 164.44 | 345.49 | 741.20 |
| Other non-interest bearing current liabilities | 991.22 | 1 361.11 | 1 442.64 | 1 668.87 |
| Accruals and deferred income | 11.25 | |||
| Current liabilities total | 2 129.88 | 3 575.55 | 4 760.06 | 4 756.55 |
| Balance sheet total (liabilities) | 25 217.92 | 28 506.76 | 27 215.62 | 28 140.01 |
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