J.P. MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 32785921
Duehusvej 247, 4632 Bjæverskov
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 440.77 | 412.20 |
| Employee benefit expenses | - 440.06 | - 389.30 |
| EBIT | 0.71 | 22.90 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 0.71 | 22.90 |
| Income taxes | -0.15 | -5.02 |
| Net earnings | 0.56 | 17.88 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 3.41 | |
| Inventories total | 3.41 | |
| Current other receivables | 24.66 | 15.04 |
| Short term receivables total | 24.66 | 15.04 |
| Cash and bank deposits | 190.16 | 207.46 |
| Cash and cash equivalents | 190.16 | 207.46 |
| Balance sheet total (assets) | 218.23 | 222.50 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 37.59 | 38.15 |
| Profit of the financial year | 0.56 | 17.88 |
| Shareholders equity total | 118.15 | 136.03 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 1.02 | |
| Other non-interest bearing current liabilities | 100.08 | 85.45 |
| Current liabilities total | 100.08 | 86.47 |
| Balance sheet total (liabilities) | 218.23 | 222.50 |
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