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C.L. MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 35384944
Vordingborgvej 484, Skoverup 4683 Rønnede
claus@clmontage.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 860.682 818.092 208.532 667.971 760.07
Wages and salaries-1 653.95-2 296.35-1 820.69-1 830.07-1 438.78
Social security expenses- 256.09- 253.37- 191.03- 166.63- 113.12
Total depreciation- 191.55- 241.87- 198.40- 164.79- 178.62
EBIT759.0926.51-1.59506.4729.56
Other financial income3.7024.686.33
Other financial expenses-6.46-8.00-0.08-0.47-0.79
Pre-tax profit752.6218.512.02530.6835.09
Income taxes- 155.10-7.76-3.37- 116.18-12.30
Net earnings597.5210.75-1.35414.5022.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters926.91926.91926.91926.91926.91
Machinery and equipment694.37571.91373.50208.71264.72
Tangible assets total1 621.281 498.821 300.411 135.621 191.63
Participating interests100.00100.00100.00100.00100.00
Investments total100.00100.00100.00100.00100.00
Deferred tax assets17.4524.5830.7138.7543.97
Long term receivables total17.4524.5830.7138.7543.97
Finished products/goods125.00185.00
Inventories total125.00185.00
Current trade debtors1 272.08652.18490.59413.66321.47
Current amounts owed by group member comp.200.0054.50
Current other receivables45.0045.00305.00250.00190.00
Current deferred tax assets37.66115.00
Short term receivables total1 317.08734.84795.59863.66680.97
Cash and bank deposits978.981 204.10913.761 616.201 625.71
Cash and cash equivalents978.981 204.10913.761 616.201 625.71
Balance sheet total (assets)4 034.793 687.343 325.483 754.233 642.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings2 275.892 755.612 644.362 508.012 763.76
Profit of the financial year597.5210.75-1.35414.5022.80
Shareholders equity total3 067.812 964.162 845.013 137.513 025.35
Non-current liabilities total
Current trade creditors200.00125.00105.0047.7272.76
Current owed to participating41.2187.8387.8391.4296.38
Short-term deferred tax liabilities79.509.271.50
Other non-interest bearing current liabilities646.27510.36278.38476.08447.80
Current liabilities total966.98723.18480.47616.73616.94
Balance sheet total (liabilities)4 034.793 687.343 325.483 754.233 642.29
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