Euro Montage ApS — Credit Rating and Financial Key Figures
CVR number: 40533958
Fuglsangsvej 1, Fensten 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.98 | 477.67 | 440.01 | 467.70 | 503.00 |
| Employee benefit expenses | - 400.82 | - 532.18 | - 473.22 | - 472.91 | |
| Total depreciation | -3.84 | -7.69 | -7.69 | -7.69 | -7.69 |
| EBIT | 21.14 | 69.17 | -99.86 | -13.21 | 22.41 |
| Other financial expenses | -1.09 | -2.92 | -3.76 | -1.84 | -1.20 |
| Pre-tax profit | 20.05 | 66.25 | - 103.61 | -15.05 | 21.21 |
| Income taxes | -3.55 | -14.55 | 22.79 | 3.31 | -4.70 |
| Net earnings | 16.51 | 51.69 | -80.82 | -11.74 | 16.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.60 | 31.91 | 24.22 | 16.53 | 32.84 |
| Tangible assets total | 39.60 | 31.91 | 24.22 | 16.53 | 32.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.01 | 44.23 | 17.27 | 16.17 | |
| Current other receivables | 0.60 | 5.00 | |||
| Current deferred tax assets | 21.15 | 24.46 | 21.76 | ||
| Short term receivables total | 0.60 | 114.01 | 65.38 | 41.73 | 42.93 |
| Cash and bank deposits | 0.00 | 108.92 | 35.63 | 46.81 | 110.37 |
| Cash and cash equivalents | 0.00 | 108.92 | 35.63 | 46.81 | 110.37 |
| Balance sheet total (assets) | 40.21 | 254.84 | 125.23 | 105.08 | 186.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.13 | ||||
| Retained earnings | -4.13 | 12.38 | 64.07 | -16.75 | -28.48 |
| Profit of the financial year | 16.51 | 51.69 | -80.82 | -11.74 | 16.51 |
| Shareholders equity total | 16.51 | 104.07 | 23.25 | 11.52 | 28.03 |
| Provisions | 1.54 | 1.64 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 30.43 | 8.33 | 4.66 | 1.28 |
| Current owed to participating | 17.65 | 7.41 | 26.65 | 20.66 | 21.69 |
| Short-term deferred tax liabilities | 2.00 | 14.45 | |||
| Other non-interest bearing current liabilities | 96.83 | 66.99 | 68.24 | 135.14 | |
| Current liabilities total | 22.15 | 149.12 | 101.97 | 93.56 | 158.12 |
| Balance sheet total (liabilities) | 40.21 | 254.84 | 125.23 | 105.08 | 186.14 |
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