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L.P. MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 27221750
Belgiensvej 3, 4800 Nykøbing F
gp@lpmontage.dk
tel: 21443632
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 040.12 | 33 218.10 | 31 092.06 | 6 831.15 | 14 437.96 |
| Employee benefit expenses | -42 370.36 | -28 201.62 | -25 272.15 | -7 631.00 | -12 950.97 |
| Total depreciation | -1 041.83 | - 847.43 | - 645.61 | - 346.37 | - 241.60 |
| EBIT | -1 372.07 | 4 169.05 | 5 174.30 | -1 146.21 | 1 245.39 |
| Other financial income | 92.88 | 214.85 | 55.33 | ||
| Other financial expenses | - 262.25 | - 356.24 | - 437.63 | -83.73 | - 281.53 |
| Pre-tax profit | -1 634.32 | 3 812.80 | 4 829.55 | -1 015.09 | 1 019.19 |
| Income taxes | - 238.67 | - 855.31 | -1 118.18 | 179.48 | - 228.59 |
| Net earnings | -1 872.98 | 2 957.50 | 3 711.37 | - 835.61 | 790.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.00 | 73.13 | 69.38 | ||
| Machinery and equipment | 2 127.42 | 1 409.05 | 796.69 | 567.92 | 621.21 |
| Tangible assets total | 2 127.42 | 1 409.05 | 871.69 | 641.05 | 690.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 104.83 | 506.49 | 510.41 | 588.75 | 417.00 |
| Inventories total | 1 104.83 | 506.49 | 510.41 | 588.75 | 417.00 |
| Current trade debtors | 16 381.51 | 6 613.61 | 5 615.60 | 2 676.39 | 4 249.34 |
| Current amounts owed by group member comp. | 4 002.49 | ||||
| Prepayments and accrued income | 375.54 | 293.24 | 316.89 | ||
| Current other receivables | 3 721.28 | 48.54 | 262.00 | ||
| Current deferred tax assets | 8.05 | 27.59 | |||
| Short term receivables total | 24 480.82 | 6 906.85 | 5 981.03 | 2 684.44 | 4 538.93 |
| Cash and bank deposits | 3 188.12 | 2 736.66 | 6 814.92 | 4 143.14 | 4 415.49 |
| Cash and cash equivalents | 3 188.12 | 2 736.66 | 6 814.92 | 4 143.14 | 4 415.49 |
| Balance sheet total (assets) | 30 901.19 | 11 559.06 | 14 178.04 | 8 057.37 | 10 062.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 975.24 | 1 711.37 | |||
| Retained earnings | 4 265.73 | 1 417.50 | 2 663.63 | 6 375.00 | 5 539.39 |
| Profit of the financial year | -1 872.98 | 2 957.50 | 3 711.37 | - 835.61 | 790.59 |
| Shareholders equity total | 2 517.74 | 5 475.24 | 8 211.38 | 5 664.39 | 6 454.98 |
| Provisions | 4 180.97 | 1 148.56 | 1 509.79 | 1 329.89 | 1 234.08 |
| Capital loans | 2 647.26 | ||||
| Non-current liabilities total | 2 647.26 | ||||
| Current trade creditors | 7 346.72 | 1 753.75 | 1 708.04 | 473.80 | 1 293.79 |
| Short-term deferred tax liabilities | 404.71 | 751.67 | |||
| Other non-interest bearing current liabilities | 14 208.51 | 2 776.79 | 1 997.17 | 589.29 | 1 079.16 |
| Current liabilities total | 21 555.22 | 4 935.25 | 4 456.88 | 1 063.09 | 2 372.95 |
| Balance sheet total (liabilities) | 30 901.19 | 11 559.06 | 14 178.04 | 8 057.37 | 10 062.01 |
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