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Montør Torben Antonsen ApS — Credit Rating and Financial Key Figures
CVR number: 36684534
Bygholm Søpark 15 B, 8700 Horsens
benedikte@spisihorsens.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 328.78 | 1 222.43 | 596.62 | 863.97 | 376.70 |
| Employee benefit expenses | -1 179.61 | -1 142.89 | - 841.90 | - 740.76 | - 469.54 |
| Total depreciation | - 123.58 | -94.41 | -94.41 | ||
| EBIT | 25.59 | -14.87 | - 339.69 | 123.21 | -92.84 |
| Other financial income | 0.95 | 1.82 | |||
| Other financial expenses | -2.32 | -34.78 | -30.71 | -25.66 | -26.23 |
| Pre-tax profit | 23.27 | -49.65 | - 369.44 | 99.36 | - 119.06 |
| Income taxes | -5.20 | 10.93 | 13.03 | ||
| Net earnings | 18.07 | -38.72 | - 356.42 | 99.36 | - 119.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 456.30 | 361.89 | 267.49 | ||
| Other tangible assets | 28.57 | ||||
| Tangible assets total | 456.30 | 361.89 | 267.49 | 28.57 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.91 | 182.36 | 112.46 | 69.24 | |
| Prepayments and accrued income | 88.89 | 55.56 | 22.22 | 22.22 | |
| Current other receivables | 15.37 | 1.60 | 1.60 | 1.60 | |
| Current deferred tax assets | 17.07 | ||||
| Short term receivables total | 236.24 | 239.52 | 136.28 | 93.06 | |
| Cash and bank deposits | 506.63 | 435.16 | 390.58 | 312.42 | 170.13 |
| Cash and cash equivalents | 506.63 | 435.16 | 390.58 | 312.42 | 170.13 |
| Balance sheet total (assets) | 1 199.16 | 1 036.57 | 794.35 | 405.48 | 198.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.82 | -40.75 | -79.47 | - 435.89 | - 336.52 |
| Profit of the financial year | 18.07 | -38.72 | - 356.42 | 99.36 | - 119.06 |
| Shareholders equity total | 9.25 | -29.47 | - 385.89 | - 286.52 | - 405.59 |
| Provisions | 26.11 | 13.03 | |||
| Non-current liabilities total | |||||
| Advances received | 175.68 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 9.56 | 2.85 | 20.90 | 10.07 | 2.08 |
| Current owed to group member | 905.42 | 759.41 | 792.03 | 595.80 | 544.38 |
| Short-term deferred tax liabilities | 2.16 | ||||
| Other non-interest bearing current liabilities | 233.83 | 273.59 | 176.63 | 71.14 | 42.83 |
| Current liabilities total | 1 163.81 | 1 053.02 | 1 180.24 | 692.00 | 604.29 |
| Balance sheet total (liabilities) | 1 199.16 | 1 036.57 | 794.35 | 405.48 | 198.70 |
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