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ABC MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 30695291
Paarupvej 14, 6933 Kibæk
abcmontage@mail.tele.dk
tel: 97192852
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.11 | 1 105.17 | 1 314.58 | 1 030.34 | 944.93 |
| Costs of management | -57.54 | ||||
| Costs of distribution | -6.01 | ||||
| Employee benefit expenses | - 756.23 | - 844.29 | - 731.66 | - 736.99 | |
| Total depreciation | -34.82 | -65.31 | -65.31 | -57.93 | |
| EBIT | 191.56 | 314.13 | 404.98 | 233.37 | 150.02 |
| Other financial income | 33.37 | 40.02 | 26.87 | ||
| Other financial expenses | -0.14 | -2.50 | -2.12 | -0.84 | -0.01 |
| Pre-tax profit | 224.78 | 311.63 | 402.86 | 272.55 | 176.88 |
| Income taxes | -49.57 | -68.90 | -89.09 | -60.25 | -40.12 |
| Net earnings | 175.21 | 242.73 | 313.78 | 212.30 | 136.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.53 | 343.31 | 278.00 | 212.69 | 154.76 |
| Advance payments and construction in progress | 856.85 | ||||
| Tangible assets total | 93.53 | 1 200.15 | 278.00 | 212.69 | 154.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.83 | 44.78 | 84.17 | 136.61 | 82.02 |
| Prepayments and accrued income | 29.42 | ||||
| Current other receivables | 17.91 | 22.40 | 4.39 | 4.39 | 4.39 |
| Current deferred tax assets | 4.48 | ||||
| Short term receivables total | 143.22 | 67.18 | 88.57 | 141.01 | 115.83 |
| Other current investments | 529.83 | 553.26 | |||
| Cash and bank deposits | 712.67 | 261.65 | 1 034.50 | 537.80 | 562.31 |
| Cash and cash equivalents | 712.67 | 261.65 | 1 034.50 | 1 067.63 | 1 115.57 |
| Balance sheet total (assets) | 949.42 | 1 528.99 | 1 401.07 | 1 421.33 | 1 386.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 235.32 | 292.73 | 413.46 | 592.23 | 645.73 |
| Profit of the financial year | 175.21 | 242.73 | 313.78 | 212.30 | 136.76 |
| Shareholders equity total | 649.93 | 778.26 | 974.24 | 1 064.53 | 1 066.29 |
| Provisions | 3.98 | 26.02 | 24.03 | 18.94 | 19.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 97.19 | 31.56 | 91.52 | 20.85 | 72.84 |
| Short-term deferred tax liabilities | 29.11 | 74.18 | 54.16 | 10.09 | |
| Other non-interest bearing current liabilities | 198.31 | 664.03 | 237.11 | 262.84 | 217.31 |
| Current liabilities total | 295.50 | 724.70 | 402.80 | 337.85 | 300.23 |
| Balance sheet total (liabilities) | 949.42 | 1 528.99 | 1 401.07 | 1 421.33 | 1 386.16 |
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