Diamond Copenhagen IVS
CVR number: 39080745
Roskildevej 299 B, 2610 Rødovre
ESV@accura.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.63 | -22.48 |
| Employee benefit expenses | -1.69 | |
| EBIT | -2.63 | -24.16 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | -2.63 | -24.17 |
| Income taxes | 4.49 | |
| Net earnings | -2.63 | -19.67 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 34.00 | ||
| Other receivables | 2.98 | -0.81 | |
| Investments total | 2.98 | -0.81 | 34.00 |
| Long term receivables total | |||
| Raw materials and consumables | 20.00 | ||
| Inventories total | 20.00 | ||
| Current other receivables | 8.92 | ||
| Current deferred tax assets | 1.40 | 5.90 | |
| Short term receivables total | 1.40 | 14.81 | |
| Balance sheet total (assets) | 4.38 | 34.00 | 34.00 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 34.00 | 34.00 |
| Other reserves | 22.31 | ||
| Retained earnings | -2.63 | ||
| Profit of the financial year | -2.63 | -19.67 | |
| Shareholders equity total | -2.63 | 34.00 | 34.00 |
| Provisions | -26.10 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.27 | ||
| Current owed to participating | 7.01 | 22.33 | |
| Other non-interest bearing current liabilities | 3.49 | ||
| Current liabilities total | 7.01 | 26.10 | |
| Balance sheet total (liabilities) | 4.38 | 34.00 | 34.00 |
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