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DiamantXperten A/S
A/S
Active
CVR 42267694
Kanalholmen 16R, 2650
Hvidovre
Other specialised construction activities in construction of buildings
· NACE 4342
Est. 2021
26 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
Revenue
DKK millions
0M
4M
7M
11M
15M
10M
2021
13M
2022
7M
2023
9M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
10.432
12.975
7.242
8.613
Staff expenses
-6.325
-11.564
-6.696
-8.194
EBITDA
2.153
1.411
520
385
Depreciation & amort.
-162
-168
-190
-235
EBIT
1.991
1.243
330
150
Net financials
-2
-1
-39
-4
Profit before tax
1.989
1.242
291
145
Tax
482
286
76
36
Net profit
1.556
956
215
109
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
5.296
6.186
5.021
5.756
Equity
1.976
2.551
2.567
2.676
Long-term debt
0
0
0
0
Short-term debt
3.257
3.580
2.418
3.051
Total debt
3.257
3.580
2.418
3.051
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2021
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2021
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2021
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2021
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2024
Annual reports & filings
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