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DT Pro Montage ApS — Credit Rating and Financial Key Figures
CVR number: 40879048
Odensevej 319, Ladby 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 631.81 | 546.60 | 682.07 | 580.69 | 520.18 |
| Employee benefit expenses | - 554.19 | - 580.30 | - 537.01 | - 569.71 | - 532.75 |
| Total depreciation | -26.46 | -40.44 | -13.26 | -25.04 | -25.04 |
| EBIT | 51.16 | -74.15 | 131.80 | -14.07 | -37.61 |
| Other financial income | 0.79 | 0.48 | |||
| Other financial expenses | -0.80 | -4.73 | -0.90 | -0.04 | |
| Pre-tax profit | 50.36 | -78.88 | 130.90 | -13.31 | -37.13 |
| Income taxes | -11.25 | 17.15 | -30.75 | 1.69 | 7.76 |
| Net earnings | 39.10 | -61.73 | 100.14 | -11.63 | -29.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.76 | 126.32 | 64.06 | 39.02 | 13.98 |
| Tangible assets total | 166.76 | 126.32 | 64.06 | 39.02 | 13.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.66 | 16.90 | 111.57 | 123.30 | 88.68 |
| Current owed by particip. interest comp. | 9.38 | 3.12 | |||
| Prepayments and accrued income | 21.19 | 17.82 | 22.32 | 14.23 | 13.79 |
| Current other receivables | 57.21 | 3.14 | 25.78 | 18.06 | |
| Current deferred tax assets | 94.63 | 37.09 | 12.50 | 20.25 | |
| Short term receivables total | 99.06 | 132.49 | 196.77 | 177.47 | 125.84 |
| Cash and bank deposits | 353.25 | 232.38 | 319.45 | 225.42 | 216.37 |
| Cash and cash equivalents | 353.25 | 232.38 | 319.45 | 225.42 | 216.37 |
| Balance sheet total (assets) | 619.06 | 491.18 | 580.28 | 441.90 | 356.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 57.20 | 58.90 | ||
| Retained earnings | 202.21 | 184.12 | 63.48 | 163.63 | 152.00 |
| Profit of the financial year | 39.10 | -61.73 | 100.14 | -11.63 | -29.37 |
| Shareholders equity total | 338.51 | 219.59 | 262.53 | 192.00 | 162.63 |
| Provisions | 6.50 | 4.20 | 1.91 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 54.28 | 3.11 | |||
| Current owed to participating | 41.24 | 80.23 | 115.04 | 76.03 | 75.15 |
| Short-term deferred tax liabilities | 59.14 | ||||
| Other non-interest bearing current liabilities | 119.38 | 191.37 | 198.51 | 168.85 | 118.40 |
| Current liabilities total | 274.05 | 271.59 | 313.55 | 247.99 | 193.55 |
| Balance sheet total (liabilities) | 619.06 | 491.18 | 580.28 | 441.90 | 356.18 |
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