ALT-MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 33578180
Klintholmvej 26, 6731 Tjæreborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 330.73 | ||||
| EBIT | - 205.18 | 149.57 | -95.35 | 32.01 | - 330.73 |
| Other financial expenses | -0.78 | -1.17 | -0.01 | ||
| Pre-tax profit | - 205.18 | 148.79 | -96.52 | 32.01 | - 330.73 |
| Income taxes | -40.72 | ||||
| Net earnings | - 205.18 | 108.06 | -96.52 | 32.01 | - 330.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 327.01 | 597.46 | 948.42 | 861.52 | 774.62 |
| Tangible assets total | 1 327.01 | 597.46 | 948.42 | 861.52 | 774.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.83 | 178.54 | 269.05 | 89.37 | 82.62 |
| Current other receivables | 67.29 | 39.62 | 100.00 | ||
| Current deferred tax assets | 5.28 | ||||
| Short term receivables total | 125.12 | 183.82 | 308.68 | 189.37 | 82.62 |
| Cash and bank deposits | 46.38 | 65.73 | 97.63 | 104.22 | 9.68 |
| Cash and cash equivalents | 46.38 | 65.73 | 97.63 | 104.22 | 9.68 |
| Balance sheet total (assets) | 1 498.51 | 847.01 | 1 354.73 | 1 155.11 | 866.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 549.46 | 344.29 | 452.35 | 355.83 | 387.84 |
| Profit of the financial year | - 205.18 | 108.06 | -96.52 | 32.01 | - 330.73 |
| Shareholders equity total | 424.29 | 532.35 | 435.83 | 467.84 | 137.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 074.22 | 246.84 | 815.15 | 624.36 | 717.69 |
| Other non-interest bearing current liabilities | 67.82 | 103.74 | 62.91 | 12.13 | |
| Current liabilities total | 1 074.22 | 314.66 | 918.89 | 687.27 | 729.81 |
| Balance sheet total (liabilities) | 1 498.51 | 847.01 | 1 354.73 | 1 155.11 | 866.92 |
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