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MONTENOTTE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21716103
Egebjergvej 20, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.41 | - 103.82 | - 122.50 | - 105.89 | -98.60 |
| EBIT | -23.41 | - 103.82 | - 122.50 | - 105.89 | -98.60 |
| Other financial income | 3 800.50 | 1 093.86 | 5 162.94 | 5 642.69 | 3 616.65 |
| Other financial expenses | -37.41 | -5 423.75 | -0.03 | -0.14 | - 282.62 |
| Net income from associates (fin.) | 1 420.60 | ||||
| Pre-tax profit | 5 160.28 | -4 433.71 | 5 040.42 | 5 536.66 | 3 235.43 |
| Income taxes | - 820.19 | - 145.53 | -1 234.19 | - 737.02 | |
| Net earnings | 4 340.09 | -4 433.71 | 4 894.89 | 4 302.46 | 2 498.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 168.14 | ||||
| Investments total | 13 168.14 | ||||
| Non-current loans receivable | 19 547.64 | 23 526.93 | 25 135.21 | 26 726.51 | 26 614.87 |
| Long term receivables total | 19 547.64 | 23 526.93 | 25 135.21 | 26 726.51 | 26 614.87 |
| Inventories total | |||||
| Current other receivables | 0.07 | 0.10 | 129.61 | ||
| Current deferred tax assets | 136.20 | 92.45 | |||
| Short term receivables total | 136.27 | 92.55 | 129.61 | ||
| Cash and bank deposits | 58.43 | 471.85 | 537.65 | 1 047.83 | 95.60 |
| Cash and cash equivalents | 58.43 | 471.85 | 537.65 | 1 047.83 | 95.60 |
| Balance sheet total (assets) | 32 774.21 | 24 135.05 | 25 765.41 | 27 774.34 | 26 840.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 286.00 | 286.00 | 286.00 | 286.00 | 286.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Other reserves | 2 966.17 | ||||
| Retained earnings | 20 397.86 | 24 704.13 | 17 270.42 | 19 165.31 | 20 467.78 |
| Profit of the financial year | 4 340.09 | -4 433.71 | 4 894.89 | 4 302.46 | 2 498.41 |
| Shareholders equity total | 30 990.13 | 23 556.42 | 25 451.31 | 26 753.78 | 26 252.19 |
| Non-current owed to group member | 123.46 | ||||
| Non-current liabilities total | 123.46 | ||||
| Current owed to participating | 522.30 | 259.60 | 22.04 | 14.36 | |
| Current owed to group member | 935.27 | ||||
| Short-term deferred tax liabilities | 710.34 | 932.26 | 441.19 | ||
| Other non-interest bearing current liabilities | 15.00 | 56.33 | 54.50 | 66.26 | 132.34 |
| Current liabilities total | 1 660.61 | 578.63 | 314.10 | 1 020.56 | 587.89 |
| Balance sheet total (liabilities) | 32 774.21 | 24 135.05 | 25 765.41 | 27 774.34 | 26 840.08 |
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