Vmontage Aps — Credit Rating and Financial Key Figures
CVR number: 40713875
Slagtergade 63 A, Vilstrup 6100 Haderslev
vmontage@outlook.dk
tel: 93959516
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 279.91 | 510.92 | 638.89 | 372.53 | 314.86 |
| External services | - 124.21 | - 145.30 | - 132.08 | - 121.53 | -98.80 |
| Gross profit | 155.69 | 365.61 | 506.81 | 251.00 | 216.06 |
| Wages and salaries | - 630.69 | - 435.51 | - 462.86 | - 374.20 | - 376.05 |
| Social security expenses | -12.90 | -12.49 | -14.75 | -6.54 | -8.17 |
| EBIT | - 487.89 | -82.39 | 29.20 | - 129.75 | - 168.16 |
| Other financial expenses | -0.57 | -0.85 | -0.04 | -0.01 | -0.02 |
| Pre-tax profit | - 488.46 | -83.25 | 29.16 | - 129.76 | - 168.18 |
| Net earnings | - 488.46 | -83.25 | 29.16 | - 129.76 | - 168.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.03 | 56.25 | |||
| Short term receivables total | 199.03 | 56.25 | |||
| Cash and bank deposits | 64.97 | 74.72 | 70.81 | 3.19 | 29.48 |
| Cash and cash equivalents | 64.97 | 74.72 | 70.81 | 3.19 | 29.48 |
| Balance sheet total (assets) | 64.97 | 74.72 | 269.84 | 59.44 | 29.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.53 | -48.23 | -19.07 | - 148.83 | |
| Profit of the financial year | - 488.46 | -83.25 | 29.16 | - 129.76 | - 168.18 |
| Shareholders equity total | - 448.46 | -31.71 | 20.93 | - 108.83 | - 277.01 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 513.44 | 106.44 | 248.91 | 168.27 | 306.49 |
| Current liabilities total | 513.44 | 106.44 | 248.91 | 168.27 | 306.49 |
| Balance sheet total (liabilities) | 64.97 | 74.72 | 269.84 | 59.44 | 29.48 |
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