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BERNTHS MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 36015969
Humblevej 100, 5900 Rudkøbing
janBernth@gmail.com
tel: 21279497
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 644.65 | 580.23 | 635.51 | 538.41 | 619.86 |
| Employee benefit expenses | - 505.23 | - 467.56 | - 543.49 | - 666.12 | - 486.69 |
| Total depreciation | -9.51 | -14.35 | -11.07 | -8.30 | -8.30 |
| EBIT | 129.91 | 98.32 | 80.95 | - 136.01 | 124.87 |
| Other financial income | 0.07 | 0.11 | 0.44 | ||
| Other financial expenses | -1.89 | -2.13 | -0.01 | ||
| Pre-tax profit | 128.02 | 96.19 | 81.02 | - 135.92 | 125.31 |
| Income taxes | -33.01 | -28.52 | -19.15 | 28.61 | -34.46 |
| Net earnings | 95.01 | 67.66 | 61.88 | - 107.31 | 90.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.28 | 39.43 | 28.36 | 20.06 | 11.76 |
| Tangible assets total | 12.28 | 39.43 | 28.36 | 20.06 | 11.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.78 | 75.22 | 67.51 | 6.50 | 30.81 |
| Prepayments and accrued income | 7.77 | 2.95 | 2.92 | 2.00 | |
| Current deferred tax assets | 31.45 | 40.94 | 32.37 | 2.50 | |
| Short term receivables total | 74.55 | 109.62 | 111.37 | 40.87 | 33.31 |
| Cash and bank deposits | 263.38 | 232.86 | 329.16 | 273.81 | 392.65 |
| Cash and cash equivalents | 263.38 | 232.86 | 329.16 | 273.81 | 392.65 |
| Balance sheet total (assets) | 350.20 | 381.91 | 468.89 | 334.74 | 437.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 62.48 | 157.48 | 225.15 | 287.03 | 179.72 |
| Profit of the financial year | 95.01 | 67.66 | 61.88 | - 107.31 | 90.84 |
| Shareholders equity total | 207.48 | 275.15 | 337.03 | 229.72 | 320.56 |
| Provisions | 2.70 | 8.68 | 6.24 | 2.59 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Short-term deferred tax liabilities | 8.69 | ||||
| Other non-interest bearing current liabilities | 116.30 | 83.06 | 110.59 | 89.99 | 99.53 |
| Current liabilities total | 140.02 | 98.09 | 125.63 | 105.02 | 114.57 |
| Balance sheet total (liabilities) | 350.20 | 381.91 | 468.89 | 334.74 | 437.72 |
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