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LH Montage Skive ApS — Credit Rating and Financial Key Figures
CVR number: 41086351
Odgaardsvej 22, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 330.94 | 2 423.53 | 4 131.12 | 2 228.00 | 62.66 |
| Employee benefit expenses | -1 402.53 | -2 053.46 | -4 021.21 | -2 250.00 | -20.53 |
| Total depreciation | -24.33 | -60.57 | - 114.02 | - 125.00 | - 196.18 |
| EBIT | -95.92 | 309.50 | -4.11 | - 147.00 | - 154.05 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -4.31 | -10.13 | -15.56 | -36.00 | -12.42 |
| Pre-tax profit | - 100.23 | 299.36 | -19.67 | - 183.00 | - 166.34 |
| Income taxes | 23.00 | -62.61 | 4.00 | 34.00 | -26.00 |
| Net earnings | -77.23 | 236.75 | -15.67 | - 149.00 | - 192.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.30 | 485.79 | 463.11 | 338.00 | 22.00 |
| Tangible assets total | 58.30 | 485.79 | 463.11 | 338.00 | 22.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.95 | 674.22 | 141.00 | 64.23 | |
| Prepayments and accrued income | 6.11 | 33.36 | 79.99 | 34.00 | 16.67 |
| Current other receivables | 2.57 | 10.00 | 20.00 | 19.00 | 9.04 |
| Current deferred tax assets | 23.00 | 26.00 | |||
| Short term receivables total | 31.67 | 189.31 | 774.21 | 220.00 | 89.94 |
| Cash and bank deposits | 108.99 | 376.55 | 25.74 | 14.00 | |
| Cash and cash equivalents | 108.99 | 376.55 | 25.74 | 14.00 | |
| Balance sheet total (assets) | 198.97 | 1 051.64 | 1 263.06 | 572.00 | 111.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | - 134.43 | 43.43 | 27.00 | - 121.72 | |
| Profit of the financial year | -77.23 | 236.75 | -15.67 | - 149.00 | - 192.34 |
| Shareholders equity total | -37.23 | 199.53 | 126.65 | -82.00 | - 274.06 |
| Provisions | 12.00 | 8.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.22 | ||||
| Current trade creditors | 32.11 | 44.91 | 52.61 | 26.00 | 60.83 |
| Current owed to participating | 64.26 | 209.63 | 249.00 | 280.00 | 287.88 |
| Short-term deferred tax liabilities | 28.80 | 28.82 | |||
| Other non-interest bearing current liabilities | 139.82 | 556.78 | 797.96 | 348.00 | 20.06 |
| Current liabilities total | 236.19 | 840.12 | 1 128.40 | 654.00 | 386.00 |
| Balance sheet total (liabilities) | 198.97 | 1 051.64 | 1 263.06 | 572.00 | 111.94 |
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