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4230 Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43014749
Grendalsvej 5, 4230 Skælskør
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 986.78 | 831.78 | 668.13 | 476.73 |
| Employee benefit expenses | - 159.69 | - 381.60 | - 612.76 | - 258.61 |
| Total depreciation | -5.13 | |||
| EBIT | 827.09 | 450.18 | 55.37 | 212.99 |
| Other financial income | 7.21 | 11.80 | 3.47 | |
| Other financial expenses | -1.01 | -9.10 | -1.39 | |
| Pre-tax profit | 826.09 | 448.29 | 67.17 | 215.07 |
| Income taxes | - 182.55 | - 100.38 | -14.91 | -47.26 |
| Net earnings | 643.53 | 347.91 | 52.26 | 167.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 302.69 | |||
| Tangible assets total | 302.69 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 324.53 | 387.72 | 481.00 | 265.73 |
| Current amounts owed by group member comp. | 131.09 | 25.00 | 72.39 | |
| Current other receivables | 10.00 | 134.42 | 10.00 | 10.00 |
| Current deferred tax assets | 75.09 | |||
| Short term receivables total | 1 334.53 | 653.23 | 591.09 | 348.12 |
| Cash and bank deposits | 350.39 | 774.77 | 649.48 | 340.56 |
| Cash and cash equivalents | 350.39 | 774.77 | 649.48 | 340.56 |
| Balance sheet total (assets) | 1 684.92 | 1 428.00 | 1 240.57 | 991.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 320.00 | 200.00 | 160.00 | |
| Retained earnings | 323.54 | 471.44 | 363.70 | |
| Profit of the financial year | 643.53 | 347.91 | 52.26 | 167.81 |
| Shareholders equity total | 683.53 | 1 031.44 | 763.70 | 731.51 |
| Provisions | 15.80 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 554.43 | 126.76 | 283.01 | 64.04 |
| Current owed to participating | 0.58 | 0.58 | ||
| Short-term deferred tax liabilities | 182.55 | 100.93 | 31.46 | |
| Other non-interest bearing current liabilities | 264.40 | 168.87 | 193.28 | 147.98 |
| Current liabilities total | 1 001.38 | 396.56 | 476.87 | 244.06 |
| Balance sheet total (liabilities) | 1 684.92 | 1 428.00 | 1 240.57 | 991.37 |
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