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Montbet ApS — Credit Rating and Financial Key Figures
CVR number: 43195751
Sjørslevvej 30, Sjørslev 8620 Kjellerup
tel: 50173484
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 938.98 | 3 484.77 | 2 193.85 |
| Employee benefit expenses | -5 204.11 | -3 367.82 | -2 001.46 |
| Total depreciation | -69.11 | -52.82 | -57.77 |
| EBIT | 665.75 | 64.13 | 134.62 |
| Other financial expenses | -6.05 | -16.49 | -11.49 |
| Pre-tax profit | 659.71 | 47.64 | 123.13 |
| Income taxes | - 149.09 | -0.49 | -30.00 |
| Net earnings | 510.61 | 47.15 | 93.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 334.65 | 158.46 | 133.69 |
| Tangible assets total | 334.65 | 158.46 | 133.69 |
| Investments total | |||
| Non-current other receivables | 6.72 | 6.72 | |
| Deferred tax assets | 44.00 | 14.00 | |
| Long term receivables total | 50.72 | 20.72 | |
| Inventories total | |||
| Current trade debtors | 439.79 | 119.67 | 688.83 |
| Current other receivables | 5.16 | 425.31 | 107.64 |
| Current deferred tax assets | 24.00 | ||
| Short term receivables total | 444.95 | 544.97 | 820.47 |
| Cash and bank deposits | 452.50 | 251.68 | 64.54 |
| Cash and cash equivalents | 452.50 | 251.68 | 64.54 |
| Balance sheet total (assets) | 1 232.10 | 1 005.83 | 1 039.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.32 | 496.29 | 543.43 |
| Profit of the financial year | 510.61 | 47.15 | 93.13 |
| Shareholders equity total | 536.29 | 583.44 | 676.56 |
| Non-current liabilities total | |||
| Current trade creditors | 19.76 | 2.27 | 54.07 |
| Current owed to participating | 11.91 | 51.75 | 34.71 |
| Short-term deferred tax liabilities | 148.09 | ||
| Other non-interest bearing current liabilities | 516.05 | 368.38 | 274.08 |
| Current liabilities total | 695.81 | 422.40 | 362.85 |
| Balance sheet total (liabilities) | 1 232.10 | 1 005.83 | 1 039.42 |
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