Riskpilot← Back to searchSign inGet full accessDIAMANTGRUPPEN A/S
A/SActiveCVR 32775667Møgelgårdsvej 11Other specialised construction activities n.e.c. · NACE 4399Est. 201032 employees
Revenue 2024
DKK 25,9M
+194% vs 2023
EBITDA margin
22.5%
+420% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
DKK 3,5M
+366% vs 2023
| Revenue | DKK 25,9M | +194% |
| EBITDA | DKK 5,8M | +420% |
| Net profit | DKK 3,5M | +366% |
| Total assets | DKK 11,9M | +40% |
| Equity | DKK 7,9M | +181% |
| Employees | 32 | — |
Legal name
DIAMANTGRUPPEN A/S
CVR number
32775667
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
23. februar 2010
Share capital
DKK 550.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og to bestyrelsesmedlemmer i forening eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel og industri, herunder boring og skæring i beton, samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Møgelgårdsvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.334 | 4.939 | 4.747 | 5.740 | 6.523 | 6.706 | 7.611 | 8.087 | 6.776 | 6.014 | 8.329 | 8.806 | 25.865 |
| Staff expenses | -5.768 | -4.938 | -4.092 | -4.469 | -4.961 | -5.830 | -6.343 | -6.455 | -5.931 | -5.025 | -6.404 | -7.688 | -20.048 |
| EBITDA | 566 | 1 | 655 | 1.272 | 1.562 | 876 | 1.255 | 1.632 | 845 | 988 | 1.926 | 1.118 | 5.817 |
| Depreciation & amort. | -334 | -220 | -210 | -196 | -106 | -125 | -149 | -247 | -303 | -246 | -205 | -169 | -1.301 |
| EBIT | 232 | -219 | 444 | 1.076 | 1.456 | 751 | 1.106 | 1.385 | 542 | 742 | 1.721 | 949 | 4.516 |
| Net financials | -225 | -114 | -97 | -55 | 16 | 6 | -31 | -22 | -49 | 38 | 3 | 7 | 20 |
| Profit before tax | 7 | -333 | 347 | 1.020 | 1.472 | 757 | 1.075 | 1.363 | 493 | 780 | 1.724 | 956 | 4.536 |
| Tax | 3 | -85 | 78 | 225 | 324 | 167 | 236 | 300 | 108 | 172 | 377 | 205 | 1.039 |
| Net profit | 4 | -248 | 270 | 795 | 1.148 | 590 | 838 | 1.063 | 384 | 608 | 1.347 | 751 | 3.497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.430 | 4.948 | 5.492 | 6.758 | 7.325 | 6.691 | 8.051 | 8.053 | 6.348 | 6.489 | 7.937 | 8.495 | 11.864 |
| Equity | 852 | 604 | 874 | 1.669 | 2.217 | 2.007 | 2.346 | 2.609 | 1.993 | 2.301 | 3.048 | 2.799 | 7.870 |
| Long-term debt | 0 | 422 | 422 | 538 | 363 | 113 | 249 | 308 | 129 | 179 | 251 | 172 | 0 |
| Short-term debt | 4.458 | 3.887 | 4.083 | 4.213 | 4.318 | 4.124 | 4.968 | 4.655 | 3.765 | 3.555 | 4.058 | 4.912 | 3.294 |
| Total debt | 4.458 | 4.309 | 4.505 | 4.751 | 4.681 | 4.237 | 5.216 | 4.963 | 3.894 | 3.734 | 4.309 | 5.083 | 3.294 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
44.4%
This company
18.4%
Market median
+141% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2010 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KINGO KARLSEN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
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KINGO KARLSEN HOLDING ApS
DIAMANTGRUPPEN A/S Board members of DIAMANTGRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Verner Nielsen | Management | 0 companies |
| Henrik Fomsgaard Laursen | Chief Executive Officer | 0 companies |
| Thomas Kingo Hede Karlsen | Chairman | 0 companies |
| Kirsten Nielsen | Chairman | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Willy Pedersen | Board of Directors | 0 companies |
| Preben Nielsen | Board of Directors | 0 companies |
| Mads Kastell Kalhøj | Board of Directors | 0 companies |
| Lars Simonsen | Chairman | 0 companies |
| Hans Trærup | Board of Directors | 0 companies |