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DIAMANT & MASKIN-TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 32789854
Orebygårdvej 18, Tjørring 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 826.483 779.603 795.743 321.903 201.17
Employee benefit expenses-2 027.60-2 338.09-2 364.69-1 921.50-1 809.72
Other operating expenses- 112.50-25.60
Total depreciation-20.18-28.03-70.55-93.59- 104.17
EBIT1 778.691 413.481 360.501 194.311 261.68
Other financial income14.4916.8819.2218.2517.15
Other financial expenses- 128.76- 100.56-98.87-53.23-39.70
Pre-tax profit1 664.431 329.801 280.841 159.331 239.13
Income taxes- 369.39- 296.67- 283.72- 257.28- 274.64
Net earnings1 295.041 033.13997.13902.05964.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment211.79223.73362.25441.30
Tangible assets total211.79223.73362.25441.30
Investments total459.38476.38493.38510.38
Non-current other receivables442.50
Long term receivables total442.50
Finished products/goods2 168.372 409.002 493.522 359.812 516.53
Advance payments67.20
Inventories total2 235.572 409.002 493.522 359.812 516.53
Current trade debtors786.60263.41733.62927.69471.85
Current amounts owed by group member comp.179.19
Prepayments and accrued income61.6470.0258.8047.0150.10
Current other receivables1.200.720.300.200.20
Short term receivables total849.44334.15792.71974.90701.34
Cash and bank deposits2 654.492 597.311 764.3394.05288.18
Cash and cash equivalents2 654.492 597.311 764.3394.05288.18
Balance sheet total (assets)6 181.996 011.625 750.674 284.394 457.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased1 295.041 033.131 000.00900.00
Retained earnings604.96866.87900.01997.131 899.18
Profit of the financial year1 295.041 033.13997.13902.05964.49
Shareholders equity total3 295.043 033.142 997.132 899.182 963.67
Provisions13.5624.0820.103.478.73
Non-current loans from credit institutions142.73222.76
Non-current other liabilities98.32
Non-current liabilities total98.32142.73222.76
Current loans from credit institutions40.0058.79
Advances received128.13
Current trade creditors422.26344.85668.57363.67301.45
Current owed to group member1 247.951 628.771 112.8859.79
Short-term deferred tax liabilities286.15287.69273.91269.38
Other non-interest bearing current liabilities976.75694.63664.29501.63632.95
Current liabilities total2 775.082 954.412 733.431 239.001 262.58
Balance sheet total (liabilities)6 181.996 011.625 750.674 284.394 457.73
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