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HP Montage ApS — Credit Rating and Financial Key Figures
CVR number: 41182628
Lyngstræde 4 G, Havnsø 4591 Føllenslev
hjertebjerg4340@gmail.com
tel: 22290710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 636.06 | 650.07 | 930.11 | 660.23 | 797.58 |
| Employee benefit expenses | - 518.29 | - 551.83 | - 456.40 | - 627.17 | - 690.80 |
| Total depreciation | -72.41 | -72.41 | - 106.84 | - 117.39 | -48.57 |
| EBIT | 45.36 | 25.83 | 366.87 | -84.33 | 58.21 |
| Other financial income | 0.00 | 1.30 | 3.26 | ||
| Other financial expenses | -2.83 | -0.96 | -0.69 | -16.64 | -6.88 |
| Pre-tax profit | 42.53 | 26.17 | 369.44 | - 100.97 | 51.34 |
| Income taxes | -10.75 | -7.43 | -83.40 | 21.43 | 12.36 |
| Net earnings | 31.78 | 18.74 | 286.04 | -79.54 | 63.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 242.86 | 194.29 | 145.72 | 97.14 | 48.57 |
| Intangible assets total | 242.86 | 194.29 | 145.72 | 97.14 | 48.57 |
| Machinery and equipment | 55.25 | 31.41 | 145.35 | 76.54 | |
| Tangible assets total | 55.25 | 31.41 | 145.35 | 76.54 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.82 | 10.01 | 119.39 | 35.60 | 16.56 |
| Current amounts owed by group member comp. | 124.74 | 23.44 | |||
| Prepayments and accrued income | 8.74 | ||||
| Current other receivables | 1.02 | 6.66 | 10.40 | ||
| Current deferred tax assets | 3.95 | ||||
| Short term receivables total | 77.82 | 11.03 | 252.88 | 42.26 | 54.35 |
| Cash and bank deposits | 5.18 | 73.76 | 17.98 | ||
| Cash and cash equivalents | 5.18 | 73.76 | 17.98 | ||
| Balance sheet total (assets) | 381.11 | 236.73 | 617.70 | 233.92 | 102.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 300.00 | |||
| Retained earnings | -27.16 | 4.62 | - 276.64 | 9.40 | -70.14 |
| Profit of the financial year | 31.78 | 18.74 | 286.04 | -79.54 | 63.70 |
| Shareholders equity total | 144.62 | 63.36 | 349.40 | -30.14 | 33.55 |
| Provisions | 55.30 | 41.94 | 29.84 | 8.41 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.82 | 0.42 | 5.61 | ||
| Current trade creditors | 16.68 | 7.50 | 59.53 | 23.23 | 10.01 |
| Current owed to participating | 3.00 | ||||
| Current owed to group member | 39.24 | 45.72 | 175.54 | ||
| Short-term deferred tax liabilities | 23.25 | 20.79 | 95.50 | ||
| Other non-interest bearing current liabilities | 99.02 | 50.59 | 83.43 | 56.47 | 53.75 |
| Current liabilities total | 181.19 | 131.43 | 238.46 | 255.65 | 69.38 |
| Balance sheet total (liabilities) | 381.11 | 236.73 | 617.70 | 233.92 | 102.93 |
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