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DiamantXperten A/S
A/S
Active
Advertising protection
CVR 42267694
Kanalholmen 16R, 2650
Hvidovre
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 2021 · 5 years old
29 employees
www.diamantxperten.dk
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Other specialised construction activities in construction of buildings
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DiamantXperten A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 7M (-46% vs 2022)
7M
-46%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 13M (+44% vs 2024)
13M
+44%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.561
8.613
7.242
12.975
10.432
Staff expenses
-11.020
-8.194
-6.696
-11.564
-6.325
EBITDA
1.541
385
520
1.411
2.153
Depreciation & amort.
-337
-235
-190
-168
-162
EBIT
1.204
150
330
1.243
1.991
Net financials
-1
-4
-39
-1
-2
Profit before tax
1.203
145
291
1.242
1.989
Tax
319
36
76
286
482
Net profit
884
109
215
956
1.556
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.845
5.756
5.021
6.186
5.296
Equity
3.559
2.676
2.567
2.551
1.976
Long-term debt
0
0
0
0
0
Short-term debt
3.259
3.051
2.418
3.580
3.257
Total debt
3.259
3.051
2.418
3.580
3.257
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,3 %
This company
2021
2025
Equity ratio
52,0 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
24,8 %
This company
18,4 %
Market median
This company
Market median
35% above market
2021
2025
Net profit margin (of gross profit)
7,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,84×
This company
2021
2025
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on DiamantXperten A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
