Kellers Park Montage ApS — Credit Rating and Financial Key Figures

CVR number: 43233440
Kirkegade 4, Gårslev 7080 Børkop
BstransportAps@gmail.com
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 576.281 907.50
Employee benefit expenses- 985.60-1 441.65
Other operating expenses- 212.65
Total depreciation-20.29
EBIT590.68232.91
Other financial expenses-1.21-5.01
Pre-tax profit589.47227.91
Income taxes- 135.46- 100.40
Net earnings454.01127.51

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment460.31
Tangible assets total460.31
Investments total
Long term receivables total
Inventories total
Current trade debtors319.88231.63
Prepayments and accrued income74.5450.88
Short term receivables total394.41282.50
Cash and bank deposits509.99308.06
Cash and cash equivalents509.99308.06
Balance sheet total (assets)904.401 050.87

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased200.00100.00
Retained earnings- 200.00154.01
Profit of the financial year454.01127.51
Shareholders equity total494.01421.52
Provisions32.08
Non-current liabilities total
Current trade creditors27.79135.63
Current owed to participating2.885.18
Current owed to group member2.00152.41
Short-term deferred tax liabilities135.4668.32
Other non-interest bearing current liabilities242.26235.74
Current liabilities total410.39597.27
Balance sheet total (liabilities)904.401 050.87
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