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T.J. Inventar Montage ApS — Credit Rating and Financial Key Figures
CVR number: 38140043
Skovlyst 20, 8800 Viborg
tj@ec-inventarmontage.dk
tel: 61330509
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.57 | 476.84 | 395.99 | 517.22 | 204.08 |
| Employee benefit expenses | - 354.13 | - 289.74 | - 390.26 | - 379.33 | - 276.08 |
| EBIT | -64.56 | 187.10 | 5.72 | 137.89 | -72.00 |
| Other financial income | 0.01 | 0.35 | |||
| Other financial expenses | -1.60 | -2.13 | -0.84 | -0.04 | |
| Pre-tax profit | -66.16 | 184.98 | 4.88 | 137.87 | -71.65 |
| Income taxes | 14.53 | -40.68 | -1.08 | -30.34 | 15.76 |
| Net earnings | -51.63 | 144.30 | 3.81 | 107.53 | -55.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.09 | ||||
| Current amounts owed by group member comp. | 195.04 | 222.03 | 282.03 | 326.25 | 356.68 |
| Current other receivables | 3.03 | 52.73 | |||
| Current deferred tax assets | 14.53 | 15.76 | |||
| Short term receivables total | 212.60 | 222.03 | 334.76 | 394.34 | 372.44 |
| Cash and bank deposits | 145.54 | 317.67 | 176.44 | 289.15 | 175.78 |
| Cash and cash equivalents | 145.54 | 317.67 | 176.44 | 289.15 | 175.78 |
| Balance sheet total (assets) | 358.14 | 539.70 | 511.20 | 683.50 | 548.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 284.21 | 232.58 | 376.88 | 380.68 | 488.21 |
| Profit of the financial year | -51.63 | 144.30 | 3.81 | 107.53 | -55.88 |
| Shareholders equity total | 272.58 | 416.88 | 420.68 | 528.21 | 472.33 |
| Non-current deferred tax liabilities | 30.34 | ||||
| Non-current liabilities total | 30.34 | ||||
| Current trade creditors | 18.97 | ||||
| Short-term deferred tax liabilities | 51.48 | 40.68 | 41.76 | 1.08 | 30.34 |
| Other non-interest bearing current liabilities | 34.09 | 82.14 | 48.76 | 104.89 | 45.56 |
| Current liabilities total | 85.57 | 122.82 | 90.52 | 124.94 | 75.89 |
| Balance sheet total (liabilities) | 358.14 | 539.70 | 511.20 | 683.50 | 548.22 |
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