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OB Montage ApS — Credit Rating and Financial Key Figures
CVR number: 37477125
Skovvej 4, 6520 Toftlund
obmontage@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 069.86 | 678.12 | 754.24 | 1 031.05 | 1 116.01 |
| Employee benefit expenses | - 826.57 | - 588.56 | - 561.76 | - 731.87 | - 907.13 |
| Total depreciation | - 110.50 | -85.50 | -82.40 | - 109.53 | -93.06 |
| EBIT | 132.79 | 4.06 | 110.08 | 189.65 | 115.83 |
| Other financial income | -0.91 | -2.75 | -1.09 | ||
| Other financial expenses | -5.75 | -0.42 | -0.49 | -1.14 | -2.72 |
| Pre-tax profit | 126.12 | 0.88 | 108.49 | 188.51 | 113.11 |
| Income taxes | -29.28 | -0.07 | -23.27 | -42.10 | -24.52 |
| Net earnings | 96.84 | 0.81 | 85.22 | 146.41 | 88.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 487.96 | ||||
| Buildings | 400.47 | 314.97 | 474.57 | 420.54 | 511.37 |
| Tangible assets total | 400.47 | 314.97 | 474.57 | 420.54 | 999.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 145.00 | 15.06 | 14.94 | ||
| Inventories total | 145.00 | 15.06 | 14.94 | ||
| Current trade debtors | 10.86 | 12.47 | 5.60 | 49.41 | 379.87 |
| Prepayments and accrued income | 21.80 | 20.62 | 21.62 | 24.74 | 29.20 |
| Current other receivables | 0.02 | 1.90 | 17.33 | 4.67 | 39.45 |
| Short term receivables total | 32.69 | 34.99 | 44.55 | 78.82 | 448.52 |
| Cash and bank deposits | 304.23 | 243.56 | 391.70 | 333.94 | 197.59 |
| Cash and cash equivalents | 304.23 | 243.56 | 391.70 | 333.94 | 197.59 |
| Balance sheet total (assets) | 737.39 | 593.52 | 1 055.82 | 848.35 | 1 660.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 135.37 | 232.21 | 233.02 | 318.24 | 464.65 |
| Profit of the financial year | 96.84 | 0.81 | 85.22 | 146.41 | 88.59 |
| Shareholders equity total | 282.21 | 283.02 | 368.24 | 514.65 | 603.24 |
| Provisions | 38.00 | 32.00 | 36.00 | 41.00 | 42.00 |
| Non-current other liabilities | 31.58 | 4.07 | |||
| Non-current deferred tax liabilities | 17.27 | 34.10 | 20.52 | ||
| Non-current liabilities total | 31.58 | 4.07 | 17.27 | 34.10 | 20.52 |
| Current trade creditors | 66.41 | 70.71 | 514.73 | 78.54 | 162.52 |
| Other non-interest bearing current liabilities | 319.19 | 203.72 | 119.58 | 180.06 | 827.75 |
| Accruals and deferred income | 4.35 | ||||
| Current liabilities total | 385.60 | 274.43 | 634.31 | 258.60 | 994.62 |
| Balance sheet total (liabilities) | 737.39 | 593.52 | 1 055.82 | 848.35 | 1 660.38 |
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