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OS Montage ApS — Credit Rating and Financial Key Figures
CVR number: 39654210
Sct.Knudsgade 15, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 449.79 | 1 563.75 | 1 137.66 | 836.92 | 700.74 |
| Employee benefit expenses | -1 065.55 | -1 114.47 | - 895.16 | - 639.64 | - 633.03 |
| Other operating expenses | -24.65 | ||||
| Total depreciation | -33.00 | -30.00 | |||
| EBIT | 351.24 | 419.28 | 242.50 | 197.28 | 43.06 |
| Other financial income | 31.85 | 13.03 | 14.14 | 0.67 | 0.33 |
| Other financial expenses | -1.46 | -2.11 | -0.68 | ||
| Pre-tax profit | 381.62 | 430.20 | 256.64 | 197.95 | 42.71 |
| Income taxes | -83.95 | -95.46 | -56.75 | -43.63 | -9.95 |
| Net earnings | 297.67 | 334.74 | 199.89 | 154.33 | 32.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | ||||
| Intangible assets total | 30.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 228.28 | 270.16 | 159.21 | 50.59 | 63.46 |
| Current amounts owed by group member comp. | 828.03 | 338.73 | 352.28 | 2.28 | 2.28 |
| Prepayments and accrued income | 15.04 | 19.41 | 17.87 | 12.07 | 5.21 |
| Current other receivables | 123.70 | 0.29 | 0.20 | 0.20 | 0.20 |
| Short term receivables total | 1 195.04 | 628.60 | 529.55 | 65.13 | 71.15 |
| Cash and bank deposits | 456.39 | 582.41 | 305.75 | 527.69 | 473.12 |
| Cash and cash equivalents | 456.39 | 582.41 | 305.75 | 527.69 | 473.12 |
| Balance sheet total (assets) | 1 681.43 | 1 211.01 | 835.30 | 592.82 | 544.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 342.00 | 350.00 | 250.00 | |
| Retained earnings | 13.81 | -30.51 | -45.78 | 154.12 | 58.44 |
| Profit of the financial year | 297.67 | 334.74 | 199.89 | 154.33 | 32.76 |
| Shareholders equity total | 1 161.49 | 696.22 | 554.12 | 358.44 | 391.21 |
| Provisions | 18.19 | 4.27 | 3.93 | 2.65 | 1.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.13 | 37.40 | 35.64 | 25.64 | 5.00 |
| Short-term deferred tax liabilities | 92.05 | 109.38 | 57.09 | 44.90 | 11.46 |
| Other non-interest bearing current liabilities | 387.57 | 363.73 | 184.53 | 161.18 | 135.45 |
| Current liabilities total | 501.75 | 510.51 | 277.26 | 231.72 | 151.92 |
| Balance sheet total (liabilities) | 1 681.43 | 1 211.01 | 835.30 | 592.82 | 544.27 |
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