Montagehuset ApS — Credit Rating and Financial Key Figures

CVR number: 41208171
Solvangsvej 9, 4681 Herfølge
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Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit50.80951.775 829.149 031.10
Employee benefit expenses- 907.79-5 946.47-10 065.47
Total depreciation-15.60
EBIT50.8043.98- 101.73-1 034.37
Other financial income1.10
Other financial expenses-0.51-1.69-10.57-55.97
Pre-tax profit50.2942.29- 112.30-1 089.24
Income taxes-11.07-9.4719.04
Net earnings39.2232.83-93.26-1 089.24

Assets (kDKK)

2020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors82.211 323.061 888.782 267.31
Prepayments and accrued income13.93
Current other receivables289.67763.2646.46
Current deferred tax assets19.04
Short term receivables total82.211 612.732 685.012 313.77
Cash and bank deposits20.6646.42213.47303.12
Cash and cash equivalents20.6646.42213.47303.12
Balance sheet total (assets)102.871 659.162 898.482 616.89

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings39.2272.04-21.22
Profit of the financial year39.2232.83-93.26-1 089.24
Shareholders equity total79.21112.0418.78-1 070.46
Non-current liabilities total
Current trade creditors1.711 388.932 227.942 126.47
Current owed to group member11.07100.00437.71
Short-term deferred tax liabilities11.079.47
Other non-interest bearing current liabilities10.87137.65551.761 123.17
Current liabilities total23.651 547.112 879.703 687.35
Balance sheet total (liabilities)102.871 659.162 898.482 616.89
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