M. Montage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40401962
Valhøjs Alle 171, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -7.00 | -40.00 | -16.43 | -17.93 |
EBIT | -7.00 | -40.00 | -16.43 | -17.93 |
Other financial expenses | -1.00 | -1.50 | ||
Reduction non-current investment assets | -50.00 | -20.00 | ||
Pre-tax profit | -57.00 | -61.00 | -17.93 | -17.93 |
Net earnings | -57.00 | -61.00 | -17.93 | -17.93 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 50.00 | |||
Participating interests | 20.00 | |||
Investments total | 50.00 | 20.00 | ||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 110.00 | 40.00 | ||
Short term receivables total | 110.00 | 40.00 | ||
Balance sheet total (assets) | 50.00 | 20.00 | 110.00 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
Retained earnings | -57.00 | 2.44 | 17.93 | ||
Profit of the financial year | -57.00 | -61.00 | -17.93 | -17.93 | |
Shareholders equity total | 50.00 | -7.00 | -68.00 | 24.51 | 40.00 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.00 | ||||
Current trade creditors | 46.00 | 61.62 | |||
Current owed to group member | 7.00 | ||||
Other non-interest bearing current liabilities | 20.00 | 21.00 | 23.87 | ||
Current liabilities total | 27.00 | 68.00 | 85.49 | ||
Balance sheet total (liabilities) | 50.00 | 20.00 | 110.00 | 40.00 |
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