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TA Montage Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41818549
Algade 25, 4281 Gørlev
mail@sbyg.dk
tel: 51514976
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit138.9797.96124.49174.76113.05
Total depreciation-13.12-15.43-4.07
Reduction in value of non-current assets63.71-73.97
EBIT125.8582.53124.49238.4735.01
Other financial income0.0791.9349.3544.09
Other financial expenses-63.96-65.21- 131.43- 157.93- 161.30
Net income from associates (fin.)161.81134.81229.311 839.871 867.86
Pre-tax profit223.69152.20314.301 969.771 785.67
Income taxes-18.58-7.19-18.87-28.5917.83
Net earnings205.11145.02295.421 941.181 803.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 230.332 214.902 536.882 750.002 700.00
Tangible assets total2 230.332 214.902 536.882 750.002 700.00
Participating interests171.81306.611 050.062 889.934 757.79
Investments total171.81306.611 050.062 889.934 757.79
Long term receivables total
Finished products/goods69.10
Inventories total69.10
Current owed by particip. interest comp.156.34257.60301.65
Current other receivables0.001.03
Current deferred tax assets0.0112.880.1810.25
Short term receivables total0.0112.88156.51257.60312.93
Cash and bank deposits58.6916.96152.9571.9719.65
Cash and cash equivalents58.6916.96152.9571.9719.65
Balance sheet total (assets)2 460.832 551.363 896.405 969.497 859.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased158.80
Other reserves161.81296.611 020.062 859.934 727.79
Retained earnings- 161.81-91.50- 147.24-1 691.69-1 777.17
Profit of the financial year205.11145.02295.421 941.181 803.50
Shareholders equity total245.12390.131 208.233 149.414 952.91
Provisions13.58
Non-current loans from credit institutions1 134.551 083.442 035.691 999.921 962.48
Non-current liabilities total1 134.551 083.442 035.691 999.921 962.48
Current loans from credit institutions50.4651.9136.5238.1139.78
Current trade creditors10.0010.3890.8769.1658.16
Current owed to participating634.48795.13
Short-term deferred tax liabilities19.4111.888.83
Other non-interest bearing current liabilities1 001.311 015.50513.2156.0051.00
Current liabilities total1 081.171 077.78652.48806.58944.08
Balance sheet total (liabilities)2 460.832 551.363 896.405 969.497 859.47
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