Monte Consult ApS — Credit Rating and Financial Key Figures

CVR number: 32786316
Skovledet 26, 2830 Virum
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit46.4048.60
EBIT46.4048.60
Other financial expenses-0.03
Income from other inv. held as non-curr. assets23.9522.89-40.28
Pre-tax profit70.3422.89-40.3148.60
Income taxes-15.47-5.068.79-10.730.11
Net earnings54.8717.83-31.5237.870.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors46.4046.40
Current amounts owed by group member comp.98.72
Current other receivables0.110.01
Current deferred tax assets24.0819.0219.028.298.39
Short term receivables total70.5865.4319.028.29107.11
Other current investments66.41154.09
Cash and bank deposits75.7411.04124.75124.75
Cash and cash equivalents142.14165.13124.75124.75
Balance sheet total (assets)212.73230.55143.77133.04107.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased60.00
Retained earnings-52.042.8320.65-10.8627.01
Profit of the financial year54.8717.83-31.5237.870.11
Shareholders equity total142.83100.6569.14107.01107.11
Non-current liabilities total
Current owed to group member69.90129.9074.6326.03
Current liabilities total69.90129.9074.6326.03
Balance sheet total (liabilities)212.73230.55143.77133.04107.11
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