HJM Montage ApS — Credit Rating and Financial Key Figures

CVR number: 40642226

Hedegaardsvej 12, 7900 Nykøbing M

Free credit report Annual report

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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