Anytime Montage ApS — Credit Rating and Financial Key Figures
CVR number: 30740157
Ejgårdsminde 27, 2670 Greve
martinolsen7@hotmail.com
tel: 60219645
www.anytimemontage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | ||||
| Gross profit | -1.00 | -3.95 | -8.13 | 392.98 | 827.82 |
| Employee benefit expenses | - 551.13 | - 829.83 | |||
| EBIT | -1.00 | -3.95 | -8.13 | - 158.15 | -2.00 |
| Other financial income | 88.00 | 3.79 | 2.60 | 4.08 | |
| Other financial expenses | -0.59 | -0.49 | -1.28 | -8.19 | |
| Net income from associates (fin.) | 225.00 | 137.50 | |||
| Pre-tax profit | 87.00 | 224.25 | 131.48 | - 155.35 | -10.20 |
| Income taxes | -1.00 | 1.32 | 33.29 | -1.12 | |
| Net earnings | 86.00 | 224.25 | 132.80 | - 122.06 | -11.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 63.00 | 62.50 | |||
| Investments total | 63.00 | 62.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.20 | 63.83 | |||
| Prepayments and accrued income | 13.25 | 82.63 | |||
| Current other receivables | 90.00 | 67.42 | 60.00 | ||
| Current deferred tax assets | 1.32 | 34.62 | 33.50 | ||
| Short term receivables total | 90.00 | 68.74 | 90.06 | 239.96 | |
| Cash and bank deposits | 73.00 | 68.70 | 49.53 | 99.27 | |
| Cash and cash equivalents | 73.00 | 68.70 | 49.53 | 99.27 | |
| Balance sheet total (assets) | 226.00 | 131.20 | 68.74 | 139.59 | 339.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 98.00 | 200.00 | |||
| Other reserves | - 200.00 | ||||
| Retained earnings | -85.00 | - 219.55 | - 195.30 | -62.50 | - 184.56 |
| Profit of the financial year | 86.00 | 224.25 | 132.80 | - 122.06 | -11.32 |
| Shareholders equity total | 224.00 | 129.70 | 62.50 | -59.56 | -70.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current trade creditors | 1.00 | 1.50 | 6.00 | 5.19 | 16.12 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 193.97 | 393.98 | |
| Current liabilities total | 2.00 | 1.50 | 6.24 | 199.15 | 410.10 |
| Balance sheet total (liabilities) | 226.00 | 131.20 | 68.74 | 139.59 | 339.23 |
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