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R.L.P. MONTAGE SMEDE- & MASKINSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31285089
Glerupvej 10, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.42 | 745.33 | - 133.70 | 487.32 | 422.77 |
| Employee benefit expenses | - 726.33 | - 563.44 | - 188.29 | - 421.51 | - 359.48 |
| Total depreciation | - 193.10 | - 149.54 | - 111.98 | -36.12 | -16.04 |
| EBIT | -69.01 | 32.36 | - 433.98 | 29.69 | 47.24 |
| Other financial income | 0.38 | 0.92 | 0.20 | 0.17 | |
| Other financial expenses | -4.16 | -8.46 | -6.59 | -12.04 | -15.21 |
| Pre-tax profit | -73.17 | 24.28 | - 439.65 | 17.85 | 32.20 |
| Income taxes | 20.14 | -10.04 | 96.91 | -4.10 | -7.07 |
| Net earnings | -53.03 | 14.24 | - 342.74 | 13.75 | 25.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 313.69 | 164.15 | 52.16 | 16.04 | |
| Tangible assets total | 313.69 | 164.15 | 52.16 | 16.04 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 99.00 | 43.00 | 82.00 | 74.00 | 99.00 |
| Inventories total | 99.00 | 43.00 | 82.00 | 74.00 | 99.00 |
| Current trade debtors | 334.26 | 24.23 | 9.29 | 65.19 | 296.99 |
| Current other receivables | 247.00 | 1 061.79 | 226.00 | 635.00 | 570.00 |
| Current deferred tax assets | 7.76 | 104.67 | 104.57 | 99.50 | |
| Short term receivables total | 581.26 | 1 093.78 | 339.96 | 804.76 | 966.49 |
| Cash and bank deposits | 99.68 | 52.42 | 50.35 | 78.92 | |
| Cash and cash equivalents | 99.68 | 52.42 | 50.35 | 78.92 | |
| Balance sheet total (assets) | 1 093.63 | 1 300.93 | 526.54 | 945.15 | 1 144.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 540.95 | 487.92 | 502.16 | 159.42 | 173.17 |
| Profit of the financial year | -53.03 | 14.24 | - 342.74 | 13.75 | 25.13 |
| Shareholders equity total | 612.92 | 627.16 | 284.42 | 298.18 | 323.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.68 | ||||
| Current trade creditors | 144.20 | 296.45 | 59.63 | 80.86 | 224.88 |
| Short-term deferred tax liabilities | 0.71 | 18.07 | 14.92 | ||
| Other non-interest bearing current liabilities | 335.80 | 354.56 | 167.57 | 566.12 | 596.22 |
| Current liabilities total | 480.71 | 673.76 | 242.11 | 646.98 | 821.10 |
| Balance sheet total (liabilities) | 1 093.63 | 1 300.93 | 526.54 | 945.15 | 1 144.41 |
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