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Diamant Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 43990780
Kaffevej 43, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 208.52 | 469.23 | 425.37 |
| External services | -7.23 | -34.47 | -37.89 |
| Gross profit | 201.29 | 434.76 | 387.48 |
| Employee benefit expenses | - 119.98 | - 396.05 | - 339.92 |
| EBIT | 81.30 | 38.71 | 47.56 |
| Other financial expenses | -0.12 | -1.38 | -1.28 |
| Pre-tax profit | 81.19 | 37.33 | 46.28 |
| Income taxes | -17.89 | -8.49 | -10.47 |
| Net earnings | 63.30 | 28.84 | 35.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 28.40 | 61.67 | 13.76 |
| Current other receivables | 3.27 | ||
| Short term receivables total | 31.67 | 61.67 | 13.76 |
| Cash and bank deposits | 111.47 | 103.80 | 148.60 |
| Cash and cash equivalents | 111.47 | 103.80 | 148.60 |
| Balance sheet total (assets) | 143.14 | 165.47 | 162.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | -61.00 | 2.30 | 31.14 |
| Profit of the financial year | 63.30 | 28.84 | 35.80 |
| Shareholders equity total | 103.30 | 71.14 | 106.94 |
| Non-current liabilities total | |||
| Current trade creditors | 0.51 | 4.30 | |
| Short-term deferred tax liabilities | 17.89 | 8.49 | 2.47 |
| Other non-interest bearing current liabilities | 21.44 | 85.84 | 48.65 |
| Current liabilities total | 39.84 | 94.33 | 55.42 |
| Balance sheet total (liabilities) | 143.14 | 165.47 | 162.36 |
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