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J.C. Diamant ApS — Credit Rating and Financial Key Figures
CVR number: 43264974
Blytækkervej 11 A, 3400 Hillerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 501.39 | 1 627.88 | 1 172.37 |
| Employee benefit expenses | - 466.21 | -1 170.60 | -1 219.64 |
| EBIT | 35.17 | 457.27 | -47.27 |
| Other financial income | 0.28 | 1.50 | |
| Other financial expenses | -0.71 | 0.71 | -1.10 |
| Pre-tax profit | 34.46 | 458.26 | -46.87 |
| Income taxes | -21.69 | - 100.65 | 10.11 |
| Net earnings | 12.77 | 357.61 | -36.76 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 284.06 | 817.50 | 1 171.93 |
| Prepayments and accrued income | 2.50 | 2.50 | |
| Current other receivables | 222.73 | 207.99 | |
| Current deferred tax assets | 10.11 | ||
| Short term receivables total | 506.79 | 820.00 | 1 392.52 |
| Cash and bank deposits | 132.22 | 526.23 | 254.41 |
| Cash and cash equivalents | 132.22 | 526.23 | 254.41 |
| Balance sheet total (assets) | 639.01 | 1 346.23 | 1 646.93 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 80.00 | 40.00 | 40.00 |
| Retained earnings | 37.78 | 395.40 | |
| Profit of the financial year | 12.77 | 357.61 | -36.76 |
| Shareholders equity total | 92.77 | 435.40 | 398.64 |
| Non-current liabilities total | |||
| Current trade creditors | 37.16 | 75.11 | 39.19 |
| Current owed to participating | 270.09 | 482.97 | 925.48 |
| Short-term deferred tax liabilities | 21.69 | 111.50 | 98.65 |
| Other non-interest bearing current liabilities | 217.31 | 241.26 | 184.97 |
| Current liabilities total | 546.25 | 910.83 | 1 248.29 |
| Balance sheet total (liabilities) | 639.01 | 1 346.23 | 1 646.93 |
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