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MONTANAGADE 8 ApS — Credit Rating and Financial Key Figures
CVR number: 29150141
Thyrasgade 4, 8260 Viby J
digitalpost@dacas.dk
tel: 87340366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.15 | 293.69 | 293.20 | 264.75 | 249.31 |
| Reduction in value of non-current assets | 100.00 | 120.00 | -90.00 | -30.00 | 600.00 |
| EBIT | 387.15 | 413.69 | 203.20 | 234.75 | 849.31 |
| Other financial expenses | - 394.39 | - 356.36 | - 644.00 | - 561.82 | - 321.13 |
| Pre-tax profit | -7.24 | 57.33 | - 440.80 | - 327.07 | 528.18 |
| Income taxes | 26.04 | 4.55 | 67.93 | 32.50 | 93.48 |
| Net earnings | 18.80 | 61.88 | - 372.87 | - 294.57 | 621.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 860.00 | 8 980.00 | 8 890.00 | 8 860.00 | 9 460.00 |
| Tangible assets total | 8 860.00 | 8 980.00 | 8 890.00 | 8 860.00 | 9 460.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.22 | 6.22 | 6.22 | ||
| Current deferred tax assets | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Short term receivables total | 0.09 | 0.09 | 6.30 | 6.30 | 6.30 |
| Balance sheet total (assets) | 8 860.09 | 8 980.09 | 8 896.31 | 8 866.31 | 9 466.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 598.00 | 616.80 | 678.69 | 305.81 | 11.24 |
| Profit of the financial year | 18.80 | 61.88 | - 372.87 | - 294.57 | 621.66 |
| Shareholders equity total | 741.80 | 803.69 | 430.81 | 136.24 | 757.90 |
| Non-current loans from credit institutions | 5 916.97 | 5 826.42 | 5 736.17 | 5 643.82 | 5 550.89 |
| Non-current liabilities total | 5 916.97 | 5 826.42 | 5 736.17 | 5 643.82 | 5 550.89 |
| Current loans from credit institutions | 228.37 | 164.48 | 288.74 | 290.99 | 203.04 |
| Current trade creditors | 1.40 | 9.32 | 9.68 | 9.86 | 38.29 |
| Current owed to group member | 1 768.22 | 1 957.75 | 2 219.14 | 2 578.71 | 2 684.57 |
| Other non-interest bearing current liabilities | 203.33 | 218.43 | 211.76 | 206.67 | 231.61 |
| Current liabilities total | 2 201.32 | 2 349.98 | 2 729.32 | 3 086.24 | 3 157.51 |
| Balance sheet total (liabilities) | 8 860.09 | 8 980.09 | 8 896.31 | 8 866.31 | 9 466.31 |
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