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PRO MONTAGE A/S — Credit Rating and Financial Key Figures
CVR number: 26782643
Drejervej 10, 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 296.09 | 19 851.96 | 25 195.74 | 20 689.42 | 18 018.92 |
| Employee benefit expenses | -22 200.97 | -16 881.51 | -23 352.82 | -18 246.54 | -16 209.79 |
| Total depreciation | - 665.24 | - 540.53 | - 432.35 | - 309.59 | - 258.54 |
| EBIT | 3 429.87 | 2 429.92 | 1 410.57 | 2 133.29 | 1 550.59 |
| Other financial income | 85.37 | 8.44 | 8.96 | 30.45 | 371.90 |
| Other financial expenses | - 959.23 | -1 208.88 | -1 376.60 | -1 249.33 | -1 187.71 |
| Net income from associates (fin.) | 412.93 | 492.43 | 287.59 | 1 047.80 | - 501.47 |
| Pre-tax profit | 2 968.94 | 1 721.91 | 330.53 | 1 962.21 | 233.31 |
| Income taxes | - 590.16 | - 307.68 | -27.50 | - 203.90 | - 172.20 |
| Net earnings | 2 378.78 | 1 414.23 | 303.03 | 1 758.31 | 61.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 687.37 | 365.69 | 224.54 | 158.66 | 385.87 |
| Machinery and equipment | 852.78 | 680.43 | 492.49 | 369.53 | 338.48 |
| Tangible assets total | 1 540.15 | 1 046.12 | 717.03 | 528.19 | 724.34 |
| Holdings in group member companies | 2 544.03 | 3 036.46 | 2 824.06 | 3 871.86 | 3 370.38 |
| Investments total | 2 646.03 | 3 138.46 | 2 926.06 | 3 973.86 | 3 472.38 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 624.81 | 1 747.98 | 1 737.47 | 1 914.83 | 2 282.10 |
| Inventories total | 1 624.81 | 1 747.98 | 1 737.47 | 1 914.83 | 2 282.10 |
| Current trade debtors | 17 517.54 | 17 267.55 | 14 855.56 | 8 898.24 | 24 655.20 |
| Current amounts owed by group member comp. | 2 333.43 | 3 061.05 | 970.01 | 999.11 | 1 069.51 |
| Prepayments and accrued income | 707.81 | 160.05 | 47.64 | 51.68 | 44.30 |
| Current other receivables | 3 466.74 | 7 159.76 | 3 489.75 | 1 921.59 | 4 809.70 |
| Current deferred tax assets | 268.16 | 102.46 | 132.40 | 335.56 | 335.56 |
| Short term receivables total | 24 293.69 | 27 750.87 | 19 495.36 | 12 206.18 | 30 914.26 |
| Cash and bank deposits | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Balance sheet total (assets) | 32 104.67 | 35 683.43 | 26 875.92 | 20 623.05 | 39 393.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 464.03 | 2 956.46 | 2 744.06 | 3 791.86 | 3 290.38 |
| Retained earnings | -3 691.66 | -1 805.31 | - 178.68 | - 923.45 | 1 336.33 |
| Profit of the financial year | 2 378.78 | 1 414.23 | 303.03 | 1 758.31 | 61.10 |
| Shareholders equity total | 1 651.15 | 3 065.38 | 3 368.41 | 5 126.71 | 5 187.82 |
| Provisions | 283.04 | 442.94 | 850.00 | 1 022.20 | |
| Capital loans | 2 037.79 | 2 114.21 | |||
| Non-current loans from credit institutions | 2 002.16 | 1 742.52 | 1 247.57 | 1 059.53 | |
| Non-current deferred tax liabilities | 517.23 | ||||
| Non-current liabilities total | 4 039.96 | 4 373.96 | 1 247.57 | 1 059.53 | |
| Current loans from credit institutions | 13 617.80 | 13 808.21 | 11 601.58 | 7 104.71 | 13 206.98 |
| Advances received | 161.47 | 1 044.17 | |||
| Current trade creditors | 5 917.84 | 7 823.13 | 2 549.01 | 2 331.33 | 8 396.30 |
| Current owed to group member | 3 457.85 | 3 905.20 | 3 006.56 | 1 139.37 | 4 312.39 |
| Other non-interest bearing current liabilities | 3 258.61 | 1 380.34 | 3 873.83 | 2 002.99 | 3 830.47 |
| Accruals and deferred income | 786.02 | 1 008.42 | 3 436.94 | ||
| Current liabilities total | 26 413.56 | 27 961.05 | 21 816.99 | 13 586.81 | 33 183.07 |
| Balance sheet total (liabilities) | 32 104.67 | 35 683.43 | 26 875.92 | 20 623.05 | 39 393.09 |
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