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KG Montage ApS — Credit Rating and Financial Key Figures

CVR number: 26159083
Kildebrogårdsvej 11 A, 4622 Havdrup
tel: 21426883
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 452.7422 424.4736 405.6438 707.5931 741.56
Employee benefit expenses-19 347.28-19 983.14-26 459.66-23 734.64-25 427.66
Total depreciation-62.94-66.09- 161.35- 189.28- 388.70
EBIT4 042.532 375.249 784.6314 783.675 925.20
Other financial income55.65217.53187.68
Other financial expenses-90.27-90.70- 118.28- 100.82- 220.57
Pre-tax profit4 007.912 284.549 666.3514 900.395 892.31
Income taxes- 914.05- 518.90-2 144.29-3 230.51-1 076.63
Net earnings3 093.861 765.647 522.0611 669.884 815.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings29.4022.5715.738.89
Machinery and equipment155.94526.631 112.171 726.411 799.03
Tangible assets total155.94556.031 134.741 742.141 807.93
Investments total78.7878.7878.7878.7878.78
Long term receivables total
Raw materials and consumables50.0069.94
Finished products/goods69.9427.5027.50
Inventories total50.0069.9469.9427.5027.50
Current trade debtors4 185.224 215.3612 334.369 846.899 912.06
Current amounts owed by group member comp.1 279.55458.13637.00918.08990.93
Prepayments and accrued income484.39343.97389.55653.96375.46
Current other receivables235.6621.69149.98
Short term receivables total6 184.815 039.1513 510.8911 418.9311 278.44
Cash and bank deposits7 184.903 639.415 186.4313 150.985 627.41
Cash and cash equivalents7 184.903 639.415 186.4313 150.985 627.41
Balance sheet total (assets)13 654.439 383.3119 980.7826 418.3418 820.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.001 700.007 500.0011 500.001 800.00
Retained earnings- 475.80918.06-4 816.31-8 794.251 075.63
Profit of the financial year3 093.861 765.647 522.0611 669.884 815.68
Shareholders equity total5 743.064 508.7010 330.7514 500.637 816.31
Provisions98.44199.88153.97539.03400.47
Non-current loans from credit institutions232.81173.85355.84188.68
Non-current owed to participating29.60
Non-current deferred tax liabilities852.74550.072 057.593 232.041 285.20
Non-current liabilities total852.74782.882 261.053 587.881 473.88
Current loans from credit institutions2 803.5570.9170.80194.16194.16
Advances received299.22
Current trade creditors1 403.761 246.683 633.165 388.633 624.43
Current owed to participating65.00128.00199.58
Current owed to group member3 623.14
Other non-interest bearing current liabilities2 752.892 275.043 380.262 080.011 488.12
Accruals and deferred income85.80
Current liabilities total6 960.193 891.867 235.017 790.809 129.42
Balance sheet total (liabilities)13 654.439 383.3119 980.7826 418.3418 820.07
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