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KILDEBRØNDE MØLLE MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 26060729
Vævergangen 29, 2690 Karlslunde
tel: 46154097
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 801.632 865.163 327.363 341.722 637.37
Employee benefit expenses-2 342.96-2 549.70-2 792.58-3 033.98-2 537.45
Total depreciation-86.59-60.50-52.59-35.84-29.81
EBIT372.07254.97482.19271.9170.11
Other financial income1.65
Other financial expenses-1.32-9.70-4.07-1.14-2.94
Pre-tax profit370.75245.27478.11272.4267.18
Income taxes-88.26-59.11- 105.24-61.1519.64
Net earnings282.48186.16372.88211.2786.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings36.7823.329.86
Machinery and equipment100.6179.5761.4473.8082.99
Tangible assets total137.39102.8971.3073.8082.99
Investments total63.0063.0063.0063.0063.00
Long term receivables total
Raw materials and consumables256.28244.70316.98309.62324.35
Inventories total256.28244.70316.98309.62324.35
Current trade debtors643.07937.34843.11619.06851.57
Prepayments and accrued income203.65173.06152.55158.25170.91
Current other receivables824.14675.89527.22577.87396.57
Short term receivables total1 670.851 786.301 522.881 355.181 419.04
Cash and bank deposits280.86728.79589.08592.70620.17
Cash and cash equivalents280.86728.79589.08592.70620.17
Balance sheet total (assets)2 408.382 925.682 563.242 394.302 509.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Shares repurchased300.00200.00400.00200.0087.00
Retained earnings-66.3116.17- 197.66-24.7999.48
Profit of the financial year282.48186.16372.88211.2786.82
Shareholders equity total816.17702.34875.21686.48573.30
Provisions43.2134.2137.3637.181.42
Non-current other liabilities246.18
Non-current liabilities total246.18
Advances received63.04603.53520.52615.62381.71
Current trade creditors642.30859.47352.93482.06719.45
Current owed to participating100.73
Current owed to group member133.42157.16151.6717.80177.26
Short-term deferred tax liabilities100.2848.10102.0961.3216.12
Other non-interest bearing current liabilities363.79520.87523.46493.83539.56
Current liabilities total1 302.822 189.131 650.671 670.631 934.83
Balance sheet total (liabilities)2 408.382 925.682 563.242 394.302 509.56
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