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Diamantskæring Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 41058390
Nyvænget 8, Hammerum 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.37 | 793.62 | 935.21 | 616.86 | 689.90 |
| Employee benefit expenses | -50.67 | - 596.42 | - 659.86 | - 512.70 | - 654.52 |
| Total depreciation | -32.59 | - 177.45 | - 108.92 | - 105.61 | - 113.01 |
| EBIT | 21.10 | 19.74 | 166.42 | -1.45 | -77.63 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -4.13 | -6.20 | -1.22 | -5.25 | -31.64 |
| Pre-tax profit | 16.98 | 13.54 | 165.20 | -6.70 | - 109.17 |
| Income taxes | -13.49 | -40.39 | -26.72 | 15.40 | |
| Net earnings | 16.98 | 0.06 | 124.81 | -33.42 | -93.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 219.03 | 336.23 | 227.30 | 191.70 | 78.69 |
| Tangible assets total | 219.03 | 336.23 | 227.30 | 191.70 | 78.69 |
| Investments total | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Long term receivables total | |||||
| Finished products/goods | 120.00 | 231.00 | 162.00 | ||
| Inventories total | 120.00 | 231.00 | 162.00 | ||
| Current trade debtors | 203.44 | 286.63 | 393.46 | 330.17 | 376.99 |
| Current other receivables | 102.67 | ||||
| Current deferred tax assets | 43.02 | 104.47 | |||
| Short term receivables total | 203.44 | 286.63 | 496.13 | 373.18 | 481.46 |
| Cash and bank deposits | 12.24 | 74.49 | 21.73 | 4.31 | 118.92 |
| Cash and cash equivalents | 12.24 | 74.49 | 21.73 | 4.31 | 118.92 |
| Balance sheet total (assets) | 440.20 | 822.85 | 750.66 | 805.69 | 846.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.98 | 17.04 | 141.85 | 108.43 | |
| Profit of the financial year | 16.98 | 0.06 | 124.81 | -33.42 | -93.77 |
| Shareholders equity total | 56.98 | 57.04 | 181.85 | 148.43 | 54.66 |
| Non-current other liabilities | 13.49 | ||||
| Non-current liabilities total | 13.49 | ||||
| Current trade creditors | 40.00 | 548.41 | 284.56 | 484.29 | 409.96 |
| Current owed to participating | 185.72 | 60.13 | 1.02 | ||
| Short-term deferred tax liabilities | 13.49 | 53.88 | |||
| Other non-interest bearing current liabilities | 157.50 | 130.30 | 230.37 | 172.97 | 380.93 |
| Current liabilities total | 383.22 | 752.33 | 568.81 | 657.26 | 791.91 |
| Balance sheet total (liabilities) | 440.20 | 822.85 | 750.66 | 805.69 | 846.57 |
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