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DES MONTAGE OG FINISH TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 30208773
Vestre Landevej 256, 4952 Stokkemarke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.08 | 1 270.00 | 951.00 | 783.00 | 833.33 |
| Employee benefit expenses | - 320.12 | -1 150.00 | - 903.00 | - 873.00 | - 850.65 |
| Other operating expenses | -1.00 | -1.00 | |||
| Total depreciation | -0.80 | ||||
| EBIT | 349.15 | 119.00 | 47.00 | -90.00 | -17.32 |
| Other financial income | 77.00 | 74.00 | 28.00 | 0.44 | |
| Other financial expenses | -23.41 | -8.00 | -3.00 | -3.00 | -32.02 |
| Pre-tax profit | 325.74 | 188.00 | 118.00 | -65.00 | -48.90 |
| Income taxes | -24.17 | -25.00 | -14.00 | ||
| Net earnings | 301.57 | 163.00 | 104.00 | -65.00 | -48.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 137.00 | ||||
| Long term receivables total | 137.00 | ||||
| Inventories total | |||||
| Current trade debtors | 179.30 | 85.00 | 144.00 | 194.00 | 153.16 |
| Current other receivables | 372.43 | 626.00 | 684.00 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 551.73 | 711.00 | 828.00 | 194.00 | 163.16 |
| Cash and bank deposits | 124.84 | 268.00 | 171.00 | 44.00 | 85.80 |
| Cash and cash equivalents | 124.84 | 268.00 | 171.00 | 44.00 | 85.80 |
| Balance sheet total (assets) | 676.57 | 979.00 | 999.00 | 238.00 | 385.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 712.00 | ||||
| Retained earnings | -28.07 | 472.00 | -77.00 | 27.00 | -38.03 |
| Profit of the financial year | 301.57 | 163.00 | 104.00 | -65.00 | -48.90 |
| Shareholders equity total | 398.51 | 760.00 | 864.00 | 87.00 | 38.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.15 | 25.00 | 28.00 | 34.00 | 43.67 |
| Short-term deferred tax liabilities | 19.19 | 49.00 | 37.00 | 8.00 | |
| Other non-interest bearing current liabilities | 182.73 | 145.00 | 70.00 | 109.00 | 304.21 |
| Current liabilities total | 278.06 | 219.00 | 135.00 | 151.00 | 347.88 |
| Balance sheet total (liabilities) | 676.57 | 979.00 | 999.00 | 238.00 | 385.95 |
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