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Balzers Montage ApS — Credit Rating and Financial Key Figures
CVR number: 35397841
Ørsøvej 132, 9330 Dronninglund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.07 | -23.97 | 154.35 | 494.78 | 323.97 |
| Employee benefit expenses | - 268.09 | - 291.43 | |||
| Total depreciation | -21.87 | -21.87 | -21.87 | ||
| EBIT | 4.07 | -23.97 | 132.48 | 204.83 | 10.67 |
| Other financial income | 0.03 | 0.74 | 0.13 | ||
| Other financial expenses | -0.07 | -0.13 | -0.19 | -6.57 | |
| Pre-tax profit | 4.00 | -24.10 | 132.51 | 205.38 | 4.23 |
| Income taxes | -20.21 | -45.18 | -0.93 | ||
| Net earnings | 4.00 | -24.10 | 112.30 | 160.20 | 3.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.73 | 21.87 | |||
| Tangible assets total | 43.73 | 21.87 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.67 | 290.76 | 475.22 | ||
| Current other receivables | 15.00 | 5.40 | |||
| Short term receivables total | 15.00 | 5.40 | 59.67 | 290.76 | 475.22 |
| Cash and bank deposits | 13.19 | 170.05 | 217.57 | 73.36 | |
| Cash and cash equivalents | 13.19 | 170.05 | 217.57 | 73.36 | |
| Balance sheet total (assets) | 28.19 | 5.40 | 273.45 | 530.20 | 548.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -66.35 | -62.35 | -86.45 | 25.86 | 186.06 |
| Profit of the financial year | 4.00 | -24.10 | 112.30 | 160.20 | 3.30 |
| Shareholders equity total | 17.65 | -6.45 | 105.86 | 266.06 | 269.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 55.52 | 10.00 | 10.00 | ||
| Current owed to participating | 1.71 | 57.31 | 60.27 | 106.95 | |
| Short-term deferred tax liabilities | 20.21 | 65.39 | |||
| Other non-interest bearing current liabilities | 10.54 | 10.00 | 34.55 | 128.48 | 162.27 |
| Current liabilities total | 10.54 | 11.84 | 167.59 | 264.15 | 279.22 |
| Balance sheet total (liabilities) | 28.19 | 5.40 | 273.45 | 530.20 | 548.58 |
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