Bac Montage ApS
CVR number: 42025348
Stagehøj Tværvej 7, 8600 Silkeborg
tminhle1982@gmail.com
tel: 52826978
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 350.03 | 618.54 |
| Employee benefit expenses | - 372.95 | - 493.54 |
| EBIT | -22.92 | 125.00 |
| Other financial expenses | -0.97 | -0.18 |
| Pre-tax profit | -23.89 | 124.82 |
| Income taxes | 4.82 | -27.04 |
| Net earnings | -19.06 | 97.78 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 35.69 | 57.82 |
| Prepayments and accrued income | 3.93 | |
| Current other receivables | 119.14 | |
| Current deferred tax assets | 4.82 | |
| Short term receivables total | 44.44 | 176.97 |
| Cash and bank deposits | 0.09 | 31.11 |
| Cash and cash equivalents | 0.09 | 31.11 |
| Balance sheet total (assets) | 44.53 | 208.08 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 78.00 | |
| Retained earnings | -97.06 | |
| Profit of the financial year | -19.06 | 97.78 |
| Shareholders equity total | 20.93 | 118.71 |
| Non-current deferred tax liabilities | 22.22 | |
| Non-current liabilities total | 22.22 | |
| Current trade creditors | 6.32 | 18.90 |
| Other non-interest bearing current liabilities | 17.28 | 48.25 |
| Current liabilities total | 23.60 | 67.15 |
| Balance sheet total (liabilities) | 44.53 | 208.08 |
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