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HK MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 33964617
Højvangen 34, 9800 Hjørring
hkmontage@hotmail.com
tel: 21620227
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 094.92 | 1 103.85 | 1 249.24 | 1 441.07 | 1 476.40 |
| Employee benefit expenses | -1 254.22 | -1 227.36 | -1 246.36 | -1 277.16 | -1 358.92 |
| Total depreciation | -30.33 | -29.93 | -23.19 | -23.19 | -23.19 |
| EBIT | 810.37 | - 153.44 | -20.31 | 140.71 | 94.29 |
| Other financial income | 17.99 | 7.62 | 1.38 | 7.35 | 8.11 |
| Other financial expenses | -14.09 | -14.06 | -13.00 | -7.68 | -2.78 |
| Pre-tax profit | 814.27 | - 159.88 | -31.93 | 140.38 | 99.62 |
| Income taxes | - 179.19 | 34.78 | 6.43 | -32.34 | -23.16 |
| Net earnings | 635.08 | - 125.10 | -25.50 | 108.04 | 76.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.43 | 71.50 | 48.31 | 25.12 | 1.93 |
| Tangible assets total | 101.43 | 71.50 | 48.31 | 25.12 | 1.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 350.00 | 153.88 | 297.25 | 305.00 |
| Current amounts owed by group member comp. | 565.26 | 85.74 | 126.05 | 307.72 | |
| Current other receivables | 379.59 | 9.88 | 9.07 | 21.68 | 0.76 |
| Current deferred tax assets | 0.50 | 35.27 | 20.65 | 4.10 | 6.79 |
| Short term receivables total | 950.35 | 395.15 | 269.34 | 449.08 | 620.28 |
| Cash and bank deposits | 616.87 | 40.60 | 177.03 | ||
| Cash and cash equivalents | 616.87 | 40.60 | 177.03 | ||
| Balance sheet total (assets) | 1 668.65 | 466.65 | 358.25 | 651.23 | 622.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 60.00 | |||
| Retained earnings | - 525.10 | 109.97 | -15.13 | - 100.63 | 7.40 |
| Profit of the financial year | 635.08 | - 125.10 | -25.50 | 108.04 | 76.46 |
| Shareholders equity total | 689.97 | 64.87 | 39.37 | 147.40 | 163.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.88 | 165.01 | |||
| Current trade creditors | 81.35 | 111.34 | 74.78 | 62.51 | 21.20 |
| Current owed to group member | 30.63 | ||||
| Short-term deferred tax liabilities | 175.85 | 18.76 | 25.85 | ||
| Other non-interest bearing current liabilities | 721.48 | 254.94 | 244.10 | 422.56 | 246.28 |
| Current liabilities total | 978.68 | 401.78 | 318.89 | 503.83 | 458.34 |
| Balance sheet total (liabilities) | 1 668.65 | 466.65 | 358.25 | 651.23 | 622.21 |
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