HJM Montage ApS — Credit Rating and Financial Key Figures
CVR number: 40642226
Hedegaardsvej 12, 7900 Nykøbing M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 784.62 | 688.76 | 539.14 | 516.54 |
Employee benefit expenses | - 830.28 | - 675.05 | - 652.39 | - 454.94 |
EBIT | -45.66 | 13.71 | - 113.25 | 61.60 |
Other financial expenses | -3.23 | -3.38 | -7.61 | -13.50 |
Pre-tax profit | -48.90 | 10.34 | - 120.86 | 48.10 |
Income taxes | 9.80 | -3.19 | 25.19 | -12.08 |
Net earnings | -39.10 | 7.15 | -95.67 | 36.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 90.79 | 12.12 | 147.35 | 94.39 |
Current other receivables | 24.00 | 18.00 | 12.00 | 6.00 |
Current deferred tax assets | 9.80 | 6.61 | 31.80 | 19.72 |
Short term receivables total | 124.59 | 36.73 | 191.15 | 120.11 |
Cash and bank deposits | 33.91 | 3.18 | ||
Cash and cash equivalents | 33.91 | 3.18 | ||
Balance sheet total (assets) | 124.59 | 70.64 | 191.15 | 123.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -39.10 | -31.95 | - 127.62 | |
Profit of the financial year | -39.10 | 7.15 | -95.67 | 36.02 |
Shareholders equity total | 0.90 | 8.05 | -87.62 | -51.60 |
Non-current liabilities total | ||||
Current loans from credit institutions | 18.15 | 123.74 | ||
Current trade creditors | 10.00 | 10.00 | 10.37 | 10.00 |
Other non-interest bearing current liabilities | 95.54 | 52.59 | 144.67 | 164.89 |
Current liabilities total | 123.69 | 62.59 | 278.77 | 174.89 |
Balance sheet total (liabilities) | 124.59 | 70.64 | 191.15 | 123.29 |
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