Jn Montage og Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43077848
Yderholmen 13, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 890.41 | 1 514.92 | 222.82 |
| Wages and salaries | -1 747.39 | -1 504.48 | -41.06 |
| Social security expenses | - 197.74 | - 164.83 | -21.94 |
| Total depreciation | -3.60 | ||
| EBIT | -54.72 | - 154.39 | 156.22 |
| Other financial expenses | -5.48 | -12.03 | -14.22 |
| Pre-tax profit | -60.20 | - 166.42 | 142.00 |
| Income taxes | 11.88 | 32.91 | -34.59 |
| Net earnings | -48.31 | - 133.51 | 107.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 14.40 | ||
| Tangible assets total | 14.40 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 121.08 | 44.57 | 5.74 |
| Prepayments and accrued income | 3.98 | 0.56 | |
| Current other receivables | 67.37 | ||
| Current deferred tax assets | 11.88 | 44.79 | 10.19 |
| Short term receivables total | 200.33 | 93.34 | 16.50 |
| Cash and bank deposits | 69.23 | 97.96 | 96.33 |
| Cash and cash equivalents | 69.23 | 97.96 | 96.33 |
| Balance sheet total (assets) | 269.57 | 191.30 | 127.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.31 | - 181.83 | |
| Profit of the financial year | -48.31 | - 133.51 | 107.41 |
| Shareholders equity total | -8.31 | - 141.83 | -34.42 |
| Non-current liabilities total | |||
| Current trade creditors | 17.30 | 40.22 | 24.49 |
| Current owed to participating | 38.29 | 0.65 | 4.45 |
| Other non-interest bearing current liabilities | 222.28 | 292.25 | 132.72 |
| Current liabilities total | 277.88 | 333.13 | 161.65 |
| Balance sheet total (liabilities) | 269.57 | 191.30 | 127.23 |
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