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JH Montage, Skive ApS — Credit Rating and Financial Key Figures

CVR number: 39584204
Klokkedybet 19, Vinde 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 166.0021 454.0017 957.0011 591.009 854.80
Employee benefit expenses-12 904.00-16 858.00-18 888.00-9 834.00-8 974.94
Other operating expenses-25.00- 827.00
Total depreciation-1 096.00- 830.00- 676.00- 223.00- 251.08
EBIT1 166.003 741.00-1 607.00707.00628.77
Other financial income27.09
Other financial expenses- 163.00- 214.00- 375.00- 258.00- 141.12
Pre-tax profit1 003.003 527.00-1 982.00449.00514.74
Income taxes- 230.00- 817.00464.00-98.00- 177.46
Net earnings773.002 710.00-1 518.00351.00337.28

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill140.00
Intangible assets total140.00
Buildings72.0043.0036.0022.00101.89
Machinery and equipment3 127.003 519.002 720.00664.00645.07
Tangible assets total3 199.003 562.002 756.00686.00746.96
Investments total
Non-current other receivables182.00295.00362.00137.0045.13
Long term receivables total182.00295.00362.00137.0045.13
Finished products/goods78.00358.00152.00149.27
Advance payments128.50
Inventories total78.00358.00152.00277.77
Current trade debtors8 778.0013 160.009 527.006 465.003 603.91
Prepayments and accrued income68.0065.0014.0019.0026.09
Current other receivables594.00759.001 106.001 000.000.90
Current deferred tax assets121.00
Short term receivables total9 440.0013 984.0010 768.007 484.003 630.89
Cash and bank deposits1 761.00190.005.005.001 430.33
Cash and cash equivalents1 761.00190.005.005.001 430.33
Balance sheet total (assets)14 800.0018 031.0014 249.008 464.006 131.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.001 900.00
Retained earnings2 942.001 816.004 526.003 007.003 358.24
Profit of the financial year773.002 710.00-1 518.00351.00337.28
Shareholders equity total4 265.006 476.003 058.003 408.003 745.52
Provisions226.00343.0055.00159.38
Non-current liabilities total
Current loans from credit institutions1 862.002 601.00
Advances received145.001 068.00204.00375.00
Current trade creditors4 434.003 102.001 842.00995.00849.33
Current owed to participating2.004.006.006.40
Current owed to group member2 105.003 247.005 488.00391.00725.99
Short-term deferred tax liabilities278.00700.0073.24
Other non-interest bearing current liabilities3 347.002 719.001 134.00601.00571.23
Accruals and deferred income374.00657.0032.00
Current liabilities total10 309.0011 212.0011 191.005 001.002 226.18
Balance sheet total (liabilities)14 800.0018 031.0014 249.008 464.006 131.08
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