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PRO MONTAGE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26781965
Drejervej 10, 7451 Sunds
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3.92-15.00-16.25- 132.43- 101.57
EBIT3.92-15.00-16.25- 132.43- 101.57
Other financial income94.91156.65244.01117.46147.98
Other financial expenses- 141.51-88.81-86.43-95.00- 106.58
Net income from associates (fin.)2 371.265 013.931 079.26916.261 581.80
Pre-tax profit2 328.585 066.771 220.58806.291 521.62
Income taxes34.54-22.21-32.274.78
Net earnings2 363.125 044.571 188.32811.071 521.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 651.153 065.383 368.415 126.715 187.81
Participating interests1 950.625 550.336 326.565 484.517 005.21
Investments total3 601.788 615.719 694.9710 611.2312 193.02
Non-curr. owed by group member comp.2 037.792 114.21
Long term receivables total2 037.792 114.21
Inventories total
Current amounts owed by group member comp.4.38146.10238.88246.08250.98
Current owed by particip. interest comp.2 616.002 578.763 460.573 568.863 708.18
Current other receivables706.47723.926.476.476.50
Current deferred tax assets46.3594.10101.5360.20
Short term receivables total3 326.853 495.133 800.013 922.934 025.86
Cash and bank deposits300.89298.40207.7867.7713.20
Cash and cash equivalents300.89298.40207.7867.7713.20
Balance sheet total (assets)9 267.3114 523.4413 702.7614 601.9316 232.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased81.7187.14113.00
Other reserves5 849.486 684.757 757.859 426.79
Retained earnings1 634.93-1 851.432 357.872 298.791 415.06
Profit of the financial year2 363.125 044.571 188.32811.071 521.62
Shareholders equity total4 204.769 167.6110 355.9311 079.8512 601.48
Capital loans2 262.152 334.41
Non-current owed to group member2 037.792 115.542 196.25
Non-current liabilities total2 037.792 115.542 196.252 262.152 334.41
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member2 333.433 061.05970.01999.111 069.51
Short-term deferred tax liabilities505.14
Other non-interest bearing current liabilities176.18169.24170.57250.81216.68
Current liabilities total3 024.763 240.301 150.581 259.931 296.19
Balance sheet total (liabilities)9 267.3114 523.4413 702.7614 601.9316 232.08
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