KVK Montage ApS — Credit Rating and Financial Key Figures
CVR number: 32842097
Vinkelvej 12, 3600 Frederikssund
kvk@kvkaps.dk
tel: 40608050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | 5.00 | -6.00 | -21.17 | 6.99 |
| EBIT | -13.00 | 5.00 | -6.00 | -21.17 | 6.99 |
| Other financial expenses | -29.00 | -19.00 | -17.00 | -17.63 | -18.24 |
| Pre-tax profit | -42.00 | -14.00 | -23.00 | -38.80 | -11.25 |
| Income taxes | 18.00 | ||||
| Net earnings | -42.00 | -14.00 | -5.00 | -38.80 | -11.25 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 9.00 | 10.00 | |
| Short term receivables total | 9.00 | 10.00 | |
| Cash and bank deposits | 258.00 | ||
| Cash and cash equivalents | 258.00 | ||
| Balance sheet total (assets) | 258.00 | 9.00 | 10.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 621.00 | - 663.00 | - 677.00 | - 682.40 | - 721.20 |
| Profit of the financial year | -42.00 | -14.00 | -5.00 | -38.80 | -11.25 |
| Shareholders equity total | - 413.00 | - 427.00 | - 432.00 | - 471.20 | - 482.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.99 | 5.00 | |||
| Current owed to group member | 670.00 | 432.00 | 438.00 | 456.06 | 474.30 |
| Other non-interest bearing current liabilities | 1.00 | 4.00 | 4.00 | 3.15 | 3.15 |
| Current liabilities total | 671.00 | 436.00 | 442.00 | 471.20 | 482.45 |
| Balance sheet total (liabilities) | 258.00 | 9.00 | 10.00 |
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