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Finnd Montøren ApS — Credit Rating and Financial Key Figures
CVR number: 39631199
Gærdesmuttevej 4, 7500 Holstebro
finnmontor@gmail.com
tel: 51301042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.78 | 266.42 | 380.85 | 491.45 | 269.44 |
| Costs of management | -57.46 | - 172.47 | |||
| Costs of distribution | - 105.10 | -7.33 | |||
| Employee benefit expenses | - 446.20 | - 358.48 | - 371.28 | ||
| EBIT | - 131.78 | 86.62 | -65.35 | 132.97 | - 101.84 |
| Other financial income | 0.16 | 1.35 | 0.72 | 0.26 | 0.03 |
| Other financial expenses | -3.45 | -2.48 | -0.61 | -2.09 | -0.43 |
| Pre-tax profit | - 135.06 | 85.49 | -65.25 | 131.15 | - 102.24 |
| Income taxes | 28.28 | -19.08 | 14.23 | -28.81 | 22.42 |
| Net earnings | - 106.79 | 66.41 | -51.02 | 102.34 | -79.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.94 | 89.53 | 90.13 | 184.69 | 55.72 |
| Prepayments and accrued income | 15.87 | 17.74 | 12.86 | ||
| Current other receivables | 14.14 | 15.49 | 0.28 | ||
| Current deferred tax assets | 34.50 | 21.42 | 35.65 | 6.89 | 23.04 |
| Short term receivables total | 195.44 | 144.18 | 138.64 | 191.85 | 78.77 |
| Cash and bank deposits | 88.61 | 68.11 | 61.33 | 107.55 | 59.79 |
| Cash and cash equivalents | 88.61 | 68.11 | 61.33 | 107.55 | 59.79 |
| Balance sheet total (assets) | 284.05 | 212.29 | 199.97 | 299.40 | 138.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 100.04 | -6.75 | 59.66 | 8.64 | 110.98 |
| Profit of the financial year | - 106.79 | 66.41 | -51.02 | 102.34 | -79.82 |
| Shareholders equity total | 43.25 | 109.66 | 58.64 | 160.98 | 81.16 |
| Non-current liabilities total | |||||
| Advances received | 11.94 | 17.00 | |||
| Current trade creditors | 15.00 | 24.75 | 18.34 | 2.88 | |
| Current owed to participating | 12.88 | ||||
| Other non-interest bearing current liabilities | 240.80 | 87.63 | 104.64 | 103.09 | 41.63 |
| Current liabilities total | 240.80 | 102.63 | 141.33 | 138.42 | 57.39 |
| Balance sheet total (liabilities) | 284.05 | 212.29 | 199.97 | 299.40 | 138.55 |
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