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P.M. MONTAGE-TEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 10586984
Knud Bro Alle 9, 3660 Stenløse
tel: 44681377
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 528.0117 895.8718 128.6517 289.5918 629.85
Employee benefit expenses-12 623.82-14 527.03-14 931.85-15 108.10-15 347.92
Other operating expenses- 296.60- 153.51- 206.79- 123.55- 265.72
Total depreciation- 377.63- 450.59- 470.44- 514.39- 532.38
EBIT3 229.972 764.732 519.571 543.542 483.84
Other financial income520.07656.23396.79486.35582.10
Other financial expenses- 288.75- 226.98- 112.16- 162.74- 172.35
Pre-tax profit3 461.283 193.982 804.201 867.152 893.59
Income taxes- 799.59- 678.92- 666.66- 426.31- 660.33
Net earnings2 661.702 515.062 137.551 440.842 233.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 046.662 040.791 446.641 630.071 518.77
Tangible assets total1 046.662 040.791 446.641 630.071 518.77
Investments total266.80266.80266.80266.80266.80
Long term receivables total
Raw materials and consumables3 860.625 268.105 760.716 114.646 890.67
Advance payments809.211 186.231 166.59768.851 025.76
Inventories total4 669.836 454.336 927.306 883.497 916.43
Current trade debtors6 154.868 713.937 369.596 144.488 212.37
Current amounts owed by group member comp.13 099.255 406.8810 691.3313 204.4516 720.42
Current owed by particip. interest comp.425.20442.20
Prepayments and accrued income1 715.281 262.34738.281 174.801 954.95
Current other receivables27.5413.001 152.52265.2045.62
Current deferred tax assets0.09
Short term receivables total21 422.2215 838.3519 951.7220 788.9326 933.35
Cash and bank deposits49.0347.7896.931 164.78386.38
Cash and cash equivalents49.0347.7896.931 164.78386.38
Balance sheet total (assets)27 454.5424 648.0528 689.3930 734.0737 021.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves- 159.5885.89-25.98
Retained earnings12 414.8214 916.9317 431.9919 569.5420 980.44
Profit of the financial year2 661.702 515.062 137.551 440.842 233.26
Shareholders equity total15 416.9317 931.9920 069.5421 596.2623 687.72
Provisions37.7642.1919.6450.32
Non-current liabilities total
Current loans from credit institutions974.251 413.15
Current trade creditors1 464.041 700.17867.312 300.374 116.53
Current owed to group member6 632.04879.983 442.413 850.934 534.85
Short-term deferred tax liabilities793.73686.09662.22473.091 108.45
Other non-interest bearing current liabilities3 147.792 437.812 192.572 428.772 471.05
Accruals and deferred income65.001 052.81
Current liabilities total12 037.616 678.318 577.669 118.1713 283.68
Balance sheet total (liabilities)27 454.5424 648.0528 689.3930 734.0737 021.73
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