CJI Montage ApS — Credit Rating and Financial Key Figures
CVR number: 42000647
Borlevvej 17, Gravens 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 215.01 | 245.89 | 163.58 | 317.31 |
| Employee benefit expenses | - 214.40 | - 210.69 | - 273.98 | - 289.12 |
| Total depreciation | -45.20 | -45.20 | - 256.57 | |
| EBIT | -44.59 | -10.00 | - 366.98 | 28.19 |
| Other financial income | 0.50 | |||
| Other financial expenses | -1.12 | -0.27 | ||
| Pre-tax profit | -45.71 | -10.27 | - 366.49 | 28.19 |
| Income taxes | 22.02 | -6.82 | ||
| Net earnings | -45.71 | 11.75 | - 366.49 | 21.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 406.77 | 361.57 | ||
| Tangible assets total | 406.77 | 361.57 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.09 | 54.75 | 51.07 | 85.79 |
| Current amounts owed by group member comp. | 22.02 | 22.02 | 22.02 | |
| Current other receivables | 11.66 | |||
| Short term receivables total | 50.09 | 88.42 | 73.09 | 107.81 |
| Cash and bank deposits | 38.74 | 61.41 | 53.15 | 66.10 |
| Cash and cash equivalents | 38.74 | 61.41 | 53.15 | 66.10 |
| Balance sheet total (assets) | 495.60 | 511.40 | 126.24 | 173.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.91 | -32.80 | -21.05 | - 387.53 |
| Profit of the financial year | -45.71 | 11.75 | - 366.49 | 21.37 |
| Shareholders equity total | 7.20 | 18.95 | - 347.53 | - 326.16 |
| Non-current liabilities total | ||||
| Current owed to group member | 450.00 | 450.00 | 450.00 | 450.00 |
| Short-term deferred tax liabilities | 6.82 | |||
| Other non-interest bearing current liabilities | 38.40 | 42.45 | 23.77 | 43.25 |
| Current liabilities total | 488.40 | 492.45 | 473.77 | 500.07 |
| Balance sheet total (liabilities) | 495.60 | 511.40 | 126.24 | 173.91 |
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