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A - M Montering ApS — Credit Rating and Financial Key Figures
CVR number: 41990872
Vigerslevvej 67, 2500 Valby
tel: 60152060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 501.75 | 525.59 | 118.97 | 1 210.31 |
| Employee benefit expenses | - 372.07 | - 493.60 | -93.55 | - 937.38 |
| Total depreciation | -15.97 | -18.62 | ||
| EBIT | 129.68 | 31.99 | 9.46 | 254.31 |
| Other financial income | 5.66 | -0.62 | ||
| Other financial expenses | -16.25 | -5.32 | -23.65 | -21.74 |
| Pre-tax profit | 113.43 | 32.33 | -14.81 | 232.57 |
| Income taxes | -29.44 | -10.71 | -1.31 | -50.08 |
| Net earnings | 84.00 | 21.61 | -16.12 | 182.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 232.85 | 222.24 | ||
| Tangible assets total | 232.85 | 222.24 | ||
| Investments total | 3.00 | 3.00 | 3.00 | 11.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 2.90 | 11.50 | 17.35 | |
| Inventories total | 2.90 | 11.50 | 17.35 | |
| Current trade debtors | 45.53 | 169.28 | 208.96 | 316.33 |
| Prepayments and accrued income | 16.95 | 18.68 | 17.49 | 81.62 |
| Current other receivables | 8.04 | 76.14 | 41.30 | 228.99 |
| Current deferred tax assets | 7.00 | 14.00 | ||
| Short term receivables total | 70.52 | 264.10 | 274.75 | 640.94 |
| Cash and bank deposits | 172.43 | 45.34 | 3.44 | 246.72 |
| Cash and cash equivalents | 172.43 | 45.34 | 3.44 | 246.72 |
| Balance sheet total (assets) | 245.96 | 315.34 | 525.55 | 1 138.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 34.00 | |||
| Retained earnings | 84.00 | 105.61 | 55.49 | |
| Profit of the financial year | 84.00 | 21.61 | -16.12 | 182.49 |
| Shareholders equity total | 124.00 | 145.61 | 129.49 | 311.99 |
| Provisions | 1.31 | 16.78 | ||
| Non-current deferred tax liabilities | 29.44 | 10.71 | 29.61 | |
| Non-current liabilities total | 29.44 | 10.71 | 29.61 | |
| Current trade creditors | 6.99 | 17.84 | 72.98 | 311.88 |
| Short-term deferred tax liabilities | 29.44 | 11.54 | ||
| Other non-interest bearing current liabilities | 85.53 | 111.73 | 310.23 | 468.00 |
| Current liabilities total | 92.52 | 159.01 | 394.75 | 779.88 |
| Balance sheet total (liabilities) | 245.96 | 315.34 | 525.55 | 1 138.25 |
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