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Himalaya Diamonds ApS — Credit Rating and Financial Key Figures
CVR number: 42742732
Toftegårds Allé 28, 2500 Valby
info@himalayacph.dk
tel: 30308786
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 192.65 | -78.77 | 86.19 |
| Employee benefit expenses | -0.62 | ||
| EBIT | - 193.26 | -78.77 | 86.19 |
| Other financial income | 0.13 | ||
| Other financial expenses | -0.05 | -0.38 | -1.23 |
| Pre-tax profit | - 193.31 | -79.02 | 84.95 |
| Net earnings | - 193.31 | -79.02 | 84.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 123.12 | 123.12 | 133.12 |
| Long term receivables total | |||
| Finished products/goods | 676.65 | 676.65 | 13.25 |
| Inventories total | 676.65 | 676.65 | 13.25 |
| Current other receivables | 139.82 | 88.43 | 6.08 |
| Short term receivables total | 139.82 | 88.43 | 6.08 |
| Cash and bank deposits | 70.19 | 51.21 | 171.81 |
| Cash and cash equivalents | 70.19 | 51.21 | 171.81 |
| Balance sheet total (assets) | 1 009.78 | 939.41 | 324.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 193.31 | - 272.32 | |
| Profit of the financial year | - 193.31 | -79.02 | 84.95 |
| Shareholders equity total | - 153.31 | - 232.33 | - 147.37 |
| Non-current liabilities total | |||
| Current trade creditors | 748.02 | 720.40 | 1.31 |
| Current owed to participating | 397.98 | 416.34 | 410.74 |
| Other non-interest bearing current liabilities | 17.10 | 35.00 | 59.57 |
| Current liabilities total | 1 163.09 | 1 171.74 | 471.63 |
| Balance sheet total (liabilities) | 1 009.78 | 939.41 | 324.26 |
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