JL MONTAGE TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 32318320
Hammelvej 161, Laurbjerg 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.25 | 1 836.71 | 1 269.41 | 1 736.70 | 1 423.91 |
| Employee benefit expenses | - 834.64 | -1 062.53 | -1 177.23 | -1 292.41 | -1 111.80 |
| EBIT | -87.39 | 774.18 | 92.18 | 444.30 | 312.11 |
| Other financial expenses | -1.15 | -3.56 | -11.83 | -1.83 | -1.78 |
| Pre-tax profit | -88.55 | 770.62 | 80.35 | 442.47 | 310.33 |
| Income taxes | 0.18 | - 150.88 | -19.43 | -97.75 | -73.95 |
| Net earnings | -88.37 | 619.74 | 60.93 | 344.73 | 236.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.92 | 452.96 | 233.02 | 241.73 | 98.11 |
| Current amounts owed by group member comp. | 1.99 | ||||
| Prepayments and accrued income | 7.71 | 12.10 | 13.15 | 10.05 | 13.71 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 191.63 | 465.06 | 248.15 | 251.78 | 111.82 |
| Cash and bank deposits | 399.35 | 1 006.40 | 415.98 | 902.55 | 823.04 |
| Cash and cash equivalents | 399.35 | 1 006.40 | 415.98 | 902.55 | 823.04 |
| Balance sheet total (assets) | 590.98 | 1 471.46 | 664.14 | 1 154.33 | 934.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | 270.00 | |
| Retained earnings | 127.11 | - 416.05 | -31.91 | - 214.99 | - 140.26 |
| Profit of the financial year | -88.37 | 619.74 | 60.93 | 344.73 | 236.38 |
| Shareholders equity total | 118.75 | 512.49 | 344.61 | 453.74 | 446.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 830.09 | ||||
| Current owed to participating | 40.00 | ||||
| Short-term deferred tax liabilities | 128.88 | 11.43 | 51.24 | 41.27 | |
| Other non-interest bearing current liabilities | 432.23 | 308.10 | 649.35 | 447.47 | |
| Current liabilities total | 472.23 | 958.97 | 319.52 | 700.59 | 488.74 |
| Balance sheet total (liabilities) | 590.98 | 1 471.46 | 664.14 | 1 154.33 | 934.86 |
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