NBB Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43047787
Langebjerg 15 B, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 549.46 | 1 818.91 | ||
| External services | - 619.64 | - 982.79 | ||
| Gross profit | 929.82 | 836.12 | 868.12 | 31.70 |
| Employee benefit expenses | - 860.64 | - 895.19 | - 852.51 | -55.91 |
| Other operating expenses | -24.33 | |||
| EBIT | 69.18 | -59.07 | 15.61 | -48.55 |
| Other financial income | 0.64 | 0.83 | 0.08 | |
| Other financial expenses | -1.07 | -0.78 | -1.86 | |
| Pre-tax profit | 68.11 | -58.44 | 15.66 | -50.33 |
| Income taxes | -15.22 | -3.45 | 11.00 | |
| Net earnings | 52.89 | -58.44 | 12.21 | -39.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 82.93 | |||
| Current amounts owed by group member comp. | 3.00 | 3.00 | ||
| Current other receivables | 115.97 | |||
| Current deferred tax assets | 12.00 | |||
| Short term receivables total | 115.97 | 3.00 | 85.94 | 12.00 |
| Cash and bank deposits | 174.88 | 148.27 | 245.75 | 24.77 |
| Cash and cash equivalents | 174.88 | 148.27 | 245.75 | 24.77 |
| Balance sheet total (assets) | 290.84 | 151.27 | 331.69 | 36.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.89 | -5.54 | 6.67 | |
| Profit of the financial year | 52.89 | -58.44 | 12.21 | -39.34 |
| Shareholders equity total | 92.89 | 34.46 | 46.67 | 7.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.53 | 24.53 | 12.00 | |
| Current owed to group member | 4.26 | |||
| Short-term deferred tax liabilities | 15.22 | 18.67 | ||
| Other non-interest bearing current liabilities | 178.20 | 92.28 | 266.35 | 13.17 |
| Current liabilities total | 197.95 | 116.81 | 285.02 | 29.44 |
| Balance sheet total (liabilities) | 290.84 | 151.27 | 331.69 | 36.77 |
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