E&K Montage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38489275
Rønsvej 13, 7100 Vejle
ekmontageaps@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.95 | -4.02 | -4.20 | -4.20 | -4.00 |
| EBIT | -3.95 | -4.02 | -4.20 | -4.20 | -4.00 |
| Other financial income | 12.80 | 15.89 | 17.58 | 11.06 | 13.86 |
| Other financial expenses | -0.04 | -0.18 | -0.73 | -0.63 | -1.29 |
| Net income from associates (fin.) | 631.99 | 1 529.83 | 238.15 | 547.06 | 548.03 |
| Pre-tax profit | 640.80 | 1 541.52 | 250.80 | 553.29 | 556.59 |
| Income taxes | -1.94 | -2.07 | -1.84 | -1.17 | 10.12 |
| Net earnings | 638.86 | 1 539.45 | 248.96 | 552.13 | 566.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 209.22 | 2 739.05 | 2 977.20 | 3 824.27 | 4 372.30 |
| Investments total | 1 209.22 | 2 739.05 | 2 977.20 | 3 824.27 | 4 372.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 324.75 | 573.37 | 328.25 | 40.93 | 130.07 |
| Current deferred tax assets | 5.06 | 20.16 | 27.15 | 168.49 | |
| Short term receivables total | 329.81 | 573.37 | 348.41 | 68.08 | 298.56 |
| Cash and bank deposits | 0.81 | 3.04 | 2.83 | 8.66 | 10.77 |
| Cash and cash equivalents | 0.81 | 3.04 | 2.83 | 8.66 | 10.77 |
| Balance sheet total (assets) | 1 539.84 | 3 315.46 | 3 328.44 | 3 901.01 | 4 681.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 870.21 | 2 301.44 | 2 539.59 | 3 086.66 | 3 833.28 |
| Retained earnings | -23.23 | - 815.60 | 485.70 | 187.60 | -6.91 |
| Profit of the financial year | 638.86 | 1 539.45 | 248.96 | 552.13 | 566.71 |
| Shareholders equity total | 1 535.84 | 3 075.29 | 3 324.25 | 3 876.38 | 4 443.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.49 | ||||
| Short-term deferred tax liabilities | 230.00 | 200.52 | |||
| Other non-interest bearing current liabilities | 4.00 | 10.17 | 4.19 | 24.63 | 23.54 |
| Current liabilities total | 4.00 | 240.16 | 4.19 | 24.63 | 238.55 |
| Balance sheet total (liabilities) | 1 539.84 | 3 315.46 | 3 328.44 | 3 901.01 | 4 681.63 |
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