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LJ MONTAGE A/S — Credit Rating and Financial Key Figures

CVR number: 26704421
Søndergårdsvej 5, Hvolbæk 8660 Skanderborg
tel: 86531371
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 151.7011 305.128 504.8010 266.849 810.42
Employee benefit expenses-12 594.35-10 220.60-8 660.29-8 930.69-9 093.92
Other operating expenses-12.37
Total depreciation- 403.54- 355.77- 284.31- 239.09- 177.63
EBIT141.43728.76- 439.801 097.07538.88
Other financial income11.9822.7012.4823.1332.21
Other financial expenses-46.12-74.85- 363.19- 140.71-66.30
Pre-tax profit107.29676.61- 790.51979.49504.78
Income taxes-24.05- 148.85173.84- 216.27- 111.74
Net earnings83.25527.75- 616.67763.22393.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings84.80
Machinery and equipment1 169.57898.60614.29375.21197.58
Tangible assets total1 254.37898.60614.29375.21197.58
Holdings in group member companies460.53
Investments total45.0045.00505.5345.0045.00
Non-curr. owed by group member comp.790.53
Long term receivables total790.53
Raw materials and consumables5 894.877 006.626 704.645 150.463 732.16
Inventories total5 894.877 006.626 704.645 150.463 732.16
Current trade debtors1 456.282 345.43978.501 022.84973.19
Current amounts owed by group member comp.927.84
Prepayments and accrued income181.52194.5986.92100.15
Current other receivables55.5749.05896.69115.87120.99
Current deferred tax assets116.971.4738.32
Short term receivables total2 621.202 589.071 992.161 227.101 232.66
Cash and bank deposits299.6619.5515.36832.571 588.76
Cash and cash equivalents299.6619.5515.36832.571 588.76
Balance sheet total (assets)10 115.0911 349.379 831.987 630.356 796.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.001 000.00
Retained earnings2 393.542 476.783 004.542 137.871 901.09
Profit of the financial year83.25527.75- 616.67763.22393.04
Shareholders equity total2 976.783 504.542 887.873 651.093 794.13
Provisions93.1256.87
Non-current loans from credit institutions327.30
Non-current liabilities total327.30
Current loans from credit institutions917.791 103.38
Advances received86.4018.50
Current trade creditors1 572.54634.31366.31416.73427.85
Current owed to participating13.5013.5013.504.836.93
Current owed to group member3 298.674 768.965 159.8447.01
Short-term deferred tax liabilities56.23185.11138.69148.59
Other non-interest bearing current liabilities1 186.451 082.711 077.163 332.612 353.13
Current liabilities total7 045.197 787.976 616.823 979.263 002.02
Balance sheet total (liabilities)10 115.0911 349.379 831.987 630.356 796.15
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