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PRO MONTAGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26781965
Drejervej 10, 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.92 | -15.00 | -16.25 | - 132.43 | - 101.57 |
| EBIT | 3.92 | -15.00 | -16.25 | - 132.43 | - 101.57 |
| Other financial income | 94.91 | 156.65 | 244.01 | 117.46 | 147.98 |
| Other financial expenses | - 141.51 | -88.81 | -86.43 | -95.00 | - 106.58 |
| Net income from associates (fin.) | 2 371.26 | 5 013.93 | 1 079.26 | 916.26 | 1 581.80 |
| Pre-tax profit | 2 328.58 | 5 066.77 | 1 220.58 | 806.29 | 1 521.62 |
| Income taxes | 34.54 | -22.21 | -32.27 | 4.78 | |
| Net earnings | 2 363.12 | 5 044.57 | 1 188.32 | 811.07 | 1 521.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 651.15 | 3 065.38 | 3 368.41 | 5 126.71 | 5 187.81 |
| Participating interests | 1 950.62 | 5 550.33 | 6 326.56 | 5 484.51 | 7 005.21 |
| Investments total | 3 601.78 | 8 615.71 | 9 694.97 | 10 611.23 | 12 193.02 |
| Non-curr. owed by group member comp. | 2 037.79 | 2 114.21 | |||
| Long term receivables total | 2 037.79 | 2 114.21 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.38 | 146.10 | 238.88 | 246.08 | 250.98 |
| Current owed by particip. interest comp. | 2 616.00 | 2 578.76 | 3 460.57 | 3 568.86 | 3 708.18 |
| Current other receivables | 706.47 | 723.92 | 6.47 | 6.47 | 6.50 |
| Current deferred tax assets | 46.35 | 94.10 | 101.53 | 60.20 | |
| Short term receivables total | 3 326.85 | 3 495.13 | 3 800.01 | 3 922.93 | 4 025.86 |
| Cash and bank deposits | 300.89 | 298.40 | 207.78 | 67.77 | 13.20 |
| Cash and cash equivalents | 300.89 | 298.40 | 207.78 | 67.77 | 13.20 |
| Balance sheet total (assets) | 9 267.31 | 14 523.44 | 13 702.76 | 14 601.93 | 16 232.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 81.71 | 87.14 | 113.00 | ||
| Other reserves | 5 849.48 | 6 684.75 | 7 757.85 | 9 426.79 | |
| Retained earnings | 1 634.93 | -1 851.43 | 2 357.87 | 2 298.79 | 1 415.06 |
| Profit of the financial year | 2 363.12 | 5 044.57 | 1 188.32 | 811.07 | 1 521.62 |
| Shareholders equity total | 4 204.76 | 9 167.61 | 10 355.93 | 11 079.85 | 12 601.48 |
| Capital loans | 2 262.15 | 2 334.41 | |||
| Non-current owed to group member | 2 037.79 | 2 115.54 | 2 196.25 | ||
| Non-current liabilities total | 2 037.79 | 2 115.54 | 2 196.25 | 2 262.15 | 2 334.41 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 333.43 | 3 061.05 | 970.01 | 999.11 | 1 069.51 |
| Short-term deferred tax liabilities | 505.14 | ||||
| Other non-interest bearing current liabilities | 176.18 | 169.24 | 170.57 | 250.81 | 216.68 |
| Current liabilities total | 3 024.76 | 3 240.30 | 1 150.58 | 1 259.93 | 1 296.19 |
| Balance sheet total (liabilities) | 9 267.31 | 14 523.44 | 13 702.76 | 14 601.93 | 16 232.08 |
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