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AC TØMRER OG MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 33641923
Baggersvej 22, 3300 Frederiksværk
acmontage@live.dk
tel: 20207186
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 718.476 662.975 334.384 096.714 623.76
Employee benefit expenses-6 435.37-6 007.10-4 847.95-3 754.62-4 221.75
Other operating expenses-29.19
Total depreciation- 232.83- 246.27- 224.15- 178.56- 143.37
EBIT4 021.09409.59262.28163.53258.65
Other financial income0.7925.9289.1344.8860.78
Other financial expenses-62.14-40.52-17.02-2.20-1.71
Pre-tax profit3 959.73394.99334.38206.22317.72
Income taxes- 893.28- 101.07-76.71-45.76-69.39
Net earnings3 066.44293.92257.68160.45248.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment660.44681.55472.15348.82265.45
Tangible assets total660.44681.55472.15348.82265.45
Investments total90.0090.0090.00
Long term receivables total
Finished products/goods20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors2 748.92802.161 253.671 878.422 451.55
Current amounts owed by group member comp.184.554 767.45918.951 288.111 366.55
Prepayments and accrued income197.41214.47154.23140.46114.22
Current other receivables2 766.50440.41601.152 210.502 662.92
Current deferred tax assets33.922.096.52
Short term receivables total5 931.296 224.492 930.095 517.496 601.77
Cash and bank deposits4 738.391 000.643 209.09550.47691.99
Cash and cash equivalents4 738.391 000.643 209.09550.47691.99
Balance sheet total (assets)11 350.137 926.686 721.326 526.787 669.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings1 188.374 254.824 548.744 806.414 966.87
Profit of the financial year3 066.44293.92257.68160.45248.32
Shareholders equity total4 334.824 628.744 886.415 046.875 295.19
Provisions18.149.000.002.66
Non-current other liabilities1 018.5829.23
Non-current deferred tax liabilities908.93110.2187.8041.0178.58
Non-current liabilities total1 927.51139.4387.8041.0178.58
Advances received189.64245.20321.82
Current trade creditors1 520.16562.37770.25390.341 309.92
Current owed to participating9.8115.5515.5515.5515.55
Short-term deferred tax liabilities8.9365.48
Other non-interest bearing current liabilities3 539.692 562.65706.18785.16648.15
Current liabilities total5 069.663 149.501 747.111 436.252 295.45
Balance sheet total (liabilities)11 350.137 926.686 721.326 526.787 669.21
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