DIAMOND ENTERTAINMENT ApS
CVR number: 10115973
Havnegade 39, 1058 København K
tel: 38102322
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 592.50 | 986.68 | 1 314.96 | 2 937.07 |
| Employee benefit expenses | -2 558.07 | - 958.10 | -1 291.80 | -3 139.11 |
| EBIT | 34.43 | 28.58 | 23.16 | - 202.04 |
| Other financial expenses | -3.35 | -2.67 | -2.12 | -3.04 |
| Income from other inv. held as non-curr. assets | -0.01 | 0.00 | ||
| Pre-tax profit | 31.07 | 25.91 | 21.04 | - 205.08 |
| Income taxes | -7.26 | -6.16 | -5.08 | |
| Net earnings | 23.81 | 19.75 | 15.95 | - 205.08 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 010.30 | 589.25 | ||
| Current other receivables | 57.73 | 12.63 | 174.79 | 85.67 |
| Short term receivables total | 1 068.03 | 12.63 | 764.04 | 85.67 |
| Cash and bank deposits | 519.91 | 829.39 | 360.81 | 62.51 |
| Cash and cash equivalents | 519.91 | 829.39 | 360.81 | 62.51 |
| Balance sheet total (assets) | 1 587.95 | 842.02 | 1 124.85 | 148.18 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -13.93 | 9.89 | 29.64 | 45.59 |
| Profit of the financial year | 23.81 | 19.75 | 15.95 | - 205.08 |
| Shareholders equity total | 134.89 | 154.64 | 170.59 | -34.49 |
| Non-current other liabilities | 7.26 | 6.16 | 5.08 | |
| Non-current liabilities total | 7.26 | 6.16 | 5.08 | |
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 1 390.72 | 628.77 | 537.82 | 44.83 |
| Other non-interest bearing current liabilities | 55.07 | 52.45 | 411.35 | 137.83 |
| Current liabilities total | 1 445.80 | 681.22 | 949.18 | 182.66 |
| Balance sheet total (liabilities) | 1 587.95 | 842.02 | 1 124.85 | 148.18 |
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