Allerød Montage ApS — Credit Rating and Financial Key Figures

CVR number: 32152929
H.C. Ørsteds Vej 50 C, 1879 Frederiksberg C
allerodmontage@gmail.com
tel: 40422404

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit271.35- 302.47
Employee benefit expenses-18.49- 272.98
EBIT252.86- 575.45
Other financial expenses-40.08-35.59
Pre-tax profit195.61- 628.22
Income taxes-46.46132.77
Net earnings149.16- 495.45

Assets (kDKK)

20162017
Development expenditure33.5127.56
Intangible assets total33.5127.56
Machinery and equipment26.4515.22
Tangible assets total26.4515.22
Other receivables-0.00
Investments total-0.00
Long term receivables total
Inventories total
Current other receivables1 361.58595.01
Short term receivables total1 361.58595.01
Cash and bank deposits13.293.52
Cash and cash equivalents13.293.52
Balance sheet total (assets)1 434.83641.31

Equity and liabilities (kDKK)

20162017
Share capital125.00125.00
Share premium account7.507.50
Retained earnings89.68238.84
Profit of the financial year149.16- 495.45
Shareholders equity total371.34- 124.11
Provisions6.916.91
Non-current liabilities total
Current trade creditors852.80850.05
Short-term deferred tax liabilities- 132.77
Other non-interest bearing current liabilities203.7741.23
Current liabilities total1 056.57758.51
Balance sheet total (liabilities)1 434.83641.31
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