C.K. MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 27133193
Lyngvej 3, Sejs-Svejbæk 8600 Silkeborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit300.44236.5180.76
Employee benefit expenses- 288.14- 172.56-94.44
EBIT12.3063.95-13.68
Other financial expenses-5.23-3.80-4.17
Pre-tax profit7.0760.16-17.85
Income taxes-33.00-0.88
Net earnings-25.9360.16-18.73

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods9.209.209.20
Inventories total9.209.209.20
Current trade debtors10.5630.66
Prepayments and accrued income26.6620.9315.23
Current deferred tax assets0.880.88
Short term receivables total27.5432.3745.89
Cash and bank deposits48.65
Cash and cash equivalents48.65
Balance sheet total (assets)36.7490.2255.09

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 144.03- 169.96- 109.81
Profit of the financial year-25.9360.16-18.73
Shareholders equity total-44.9615.19-3.54
Non-current liabilities total
Current loans from credit institutions48.6216.10
Current trade creditors16.4536.0821.73
Other non-interest bearing current liabilities16.6338.9520.80
Current liabilities total81.7175.0358.63
Balance sheet total (liabilities)36.7490.2255.09
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