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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.00 | -1.00 | |||
Gross profit | -2.00 | -1.00 | -3.95 | -8.13 | 392.98 |
Employee benefit expenses | - 551.13 | ||||
EBIT | -2.00 | -1.00 | -3.95 | -8.13 | - 158.15 |
Other financial income | 107.00 | 88.00 | 3.79 | 2.60 | 4.08 |
Other financial expenses | -0.59 | -0.49 | -1.28 | ||
Net income from associates (fin.) | 225.00 | 137.50 | |||
Pre-tax profit | 105.00 | 87.00 | 224.25 | 131.48 | - 155.35 |
Income taxes | -1.00 | -1.00 | 1.32 | 33.29 | |
Net earnings | 104.00 | 86.00 | 224.25 | 132.80 | - 122.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 63.00 | 63.00 | 62.50 | ||
Investments total | 63.00 | 63.00 | 62.50 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 42.20 | ||||
Prepayments and accrued income | 13.25 | ||||
Current other receivables | 77.00 | 90.00 | 67.42 | ||
Current deferred tax assets | 1.32 | 34.62 | |||
Short term receivables total | 77.00 | 90.00 | 68.74 | 90.06 | |
Cash and bank deposits | 73.00 | 68.70 | 49.53 | ||
Cash and cash equivalents | 73.00 | 68.70 | 49.53 | ||
Balance sheet total (assets) | 140.00 | 226.00 | 131.20 | 68.74 | 139.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 98.00 | 200.00 | |||
Other reserves | - 200.00 | ||||
Retained earnings | -91.00 | -85.00 | - 219.55 | - 195.30 | -62.50 |
Profit of the financial year | 104.00 | 86.00 | 224.25 | 132.80 | - 122.06 |
Shareholders equity total | 138.00 | 224.00 | 129.70 | 62.50 | -59.56 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.24 | ||||
Current trade creditors | 1.00 | 1.00 | 1.50 | 6.00 | 5.19 |
Short-term deferred tax liabilities | 1.00 | 1.00 | |||
Other non-interest bearing current liabilities | 0.00 | 0.00 | 193.97 | ||
Current liabilities total | 2.00 | 2.00 | 1.50 | 6.24 | 199.15 |
Balance sheet total (liabilities) | 140.00 | 226.00 | 131.20 | 68.74 | 139.59 |
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