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

CVR number: 15104996
Lyngebækvej 2, 3450 Allerød
info@cj-montage.dk
tel: 39660314
www.cj-montage.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 620.999 690.152 597.402 045.801 869.89
Employee benefit expenses-5 806.55-3 514.98-2 695.39-2 476.25-2 171.76
Total depreciation- 113.96- 107.32- 177.87- 108.10- 149.81
EBIT2 700.486 067.85- 275.85- 538.55- 451.69
Other financial income110.91133.1076.70117.13
Other financial expenses- 166.53-46.32-9.92-61.87-62.60
Pre-tax profit2 533.956 132.44- 152.67- 523.73- 397.16
Income taxes- 558.88-1 351.6543.03104.5780.18
Net earnings1 975.074 780.79- 109.64- 419.15- 316.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment365.94173.05607.68817.20932.12
Tangible assets total365.94173.05607.68817.20932.12
Investments total
Long term receivables total
Raw materials and consumables89.2497.6657.6520.7319.98
Inventories total89.2497.6657.6520.7319.98
Current trade debtors3 509.611 240.26266.13332.27212.12
Current amounts owed by group member comp.4 990.96
Current other receivables40.1989.3942.3218.4228.39
Current deferred tax assets4.96109.53167.60
Short term receivables total3 549.806 320.60313.41460.23408.12
Cash and bank deposits3 886.423 120.573 116.482 352.031 671.83
Cash and cash equivalents3 886.423 120.573 116.482 352.031 671.83
Balance sheet total (assets)7 891.409 711.884 095.223 650.183 032.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.005 000.00
Retained earnings- 238.52-3 263.451 517.331 407.69988.54
Profit of the financial year1 975.074 780.79- 109.64- 419.15- 316.98
Shareholders equity total3 861.556 642.331 532.691 113.54796.56
Provisions9.2138.07
Non-current deferred tax liabilities560.191 322.79
Non-current liabilities total560.191 322.79
Advances received381.33381.3310.91165.88
Current trade creditors465.82337.03370.44295.9026.02
Current owed to group member839.43527.961 901.311 753.64
Short-term deferred tax liabilities149.91560.191 322.79
Other non-interest bearing current liabilities1 623.97430.13341.34328.52289.95
Current liabilities total3 460.461 708.682 562.532 536.642 235.49
Balance sheet total (liabilities)7 891.409 711.884 095.223 650.183 032.05
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