Darmax Montage ApS — Credit Rating and Financial Key Figures
CVR number: 42533203
Kildebrøndevej 48, 2670 Greve
darmaxcompany@gmail.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 2 464.83 | 2 031.10 |
External services | - 813.81 | - 903.54 |
Gross profit | 1 651.02 | 1 127.56 |
Employee benefit expenses | -1 176.43 | - 881.71 |
Total depreciation | -16.25 | |
EBIT | 474.59 | 229.60 |
Other financial expenses | -6.05 | -8.05 |
Pre-tax profit | 468.54 | 221.55 |
Income taxes | - 103.69 | 90.20 |
Net earnings | 364.85 | 311.75 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 48.75 | |
Tangible assets total | 48.75 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 150.32 | |
Current owed by particip. interest comp. | 15.16 | |
Short term receivables total | 15.16 | 150.32 |
Cash and bank deposits | 691.83 | 812.12 |
Cash and cash equivalents | 691.83 | 812.12 |
Balance sheet total (assets) | 706.99 | 1 011.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 364.85 | |
Profit of the financial year | 364.85 | 311.75 |
Shareholders equity total | 404.85 | 716.60 |
Non-current deferred tax liabilities | 103.69 | 90.20 |
Non-current liabilities total | 103.69 | 90.20 |
Current trade creditors | 20.32 | |
Other non-interest bearing current liabilities | 178.13 | 204.38 |
Current liabilities total | 198.45 | 204.38 |
Balance sheet total (liabilities) | 706.99 | 1 011.18 |
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