Montage Service Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42373842
Snebærhaven 94, 2620 Albertslund
michas@mm-cph.dk
tel: 53531000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 054.00 | 1 075.00 | 1 142.00 | 1 174.18 |
| Employee benefit expenses | - 882.00 | -1 037.00 | -1 051.00 | -1 017.61 |
| Total depreciation | -3.00 | -59.00 | -6.00 | |
| EBIT | 172.00 | 35.00 | 32.00 | 150.58 |
| Other financial expenses | -2.00 | -5.00 | -3.00 | -2.33 |
| Pre-tax profit | 170.00 | 30.00 | 29.00 | 148.24 |
| Income taxes | -41.00 | -7.00 | -13.00 | -33.12 |
| Net earnings | 129.00 | 23.00 | 16.00 | 115.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 56.00 | 26.00 | 20.00 | |
| Tangible assets total | 56.00 | 26.00 | 20.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 299.00 | 106.00 | 125.00 | 160.04 |
| Current other receivables | 22.00 | 54.00 | 73.00 | |
| Current deferred tax assets | 5.35 | |||
| Short term receivables total | 321.00 | 160.00 | 198.00 | 165.39 |
| Cash and bank deposits | 73.00 | 137.00 | 105.00 | 267.18 |
| Cash and cash equivalents | 73.00 | 137.00 | 105.00 | 267.18 |
| Balance sheet total (assets) | 394.00 | 353.00 | 329.00 | 452.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 50.00 | 63.30 |
| Retained earnings | -57.00 | 13.00 | -15.00 | -62.41 |
| Profit of the financial year | 129.00 | 23.00 | 16.00 | 115.13 |
| Shareholders equity total | 169.00 | 135.00 | 91.00 | 156.02 |
| Provisions | 2.00 | 1.00 | 0.69 | |
| Non-current deferred tax liabilities | 41.00 | 5.00 | 15.00 | 28.20 |
| Non-current liabilities total | 41.00 | 5.00 | 15.00 | 28.20 |
| Current trade creditors | 12.00 | 46.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 41.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 172.00 | 124.00 | 205.00 | 255.67 |
| Current liabilities total | 184.00 | 211.00 | 222.00 | 267.67 |
| Balance sheet total (liabilities) | 394.00 | 353.00 | 329.00 | 452.57 |
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