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JH Montage, Skive ApS — Credit Rating and Financial Key Figures
CVR number: 39584204
Klokkedybet 19, Vinde 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 166.00 | 21 454.00 | 17 957.00 | 11 591.00 | 9 854.80 |
| 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 |
| EBIT | 1 166.00 | 3 741.00 | -1 607.00 | 707.00 | 628.77 |
| Other financial income | 27.09 | ||||
| Other financial expenses | - 163.00 | - 214.00 | - 375.00 | - 258.00 | - 141.12 |
| Pre-tax profit | 1 003.00 | 3 527.00 | -1 982.00 | 449.00 | 514.74 |
| Income taxes | - 230.00 | - 817.00 | 464.00 | -98.00 | - 177.46 |
| Net earnings | 773.00 | 2 710.00 | -1 518.00 | 351.00 | 337.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 140.00 | ||||
| Intangible assets total | 140.00 | ||||
| Buildings | 72.00 | 43.00 | 36.00 | 22.00 | 101.89 |
| Machinery and equipment | 3 127.00 | 3 519.00 | 2 720.00 | 664.00 | 645.07 |
| Tangible assets total | 3 199.00 | 3 562.00 | 2 756.00 | 686.00 | 746.96 |
| Investments total | |||||
| Non-current other receivables | 182.00 | 295.00 | 362.00 | 137.00 | 45.13 |
| Long term receivables total | 182.00 | 295.00 | 362.00 | 137.00 | 45.13 |
| Finished products/goods | 78.00 | 358.00 | 152.00 | 149.27 | |
| Advance payments | 128.50 | ||||
| Inventories total | 78.00 | 358.00 | 152.00 | 277.77 | |
| Current trade debtors | 8 778.00 | 13 160.00 | 9 527.00 | 6 465.00 | 3 603.91 |
| Prepayments and accrued income | 68.00 | 65.00 | 14.00 | 19.00 | 26.09 |
| Current other receivables | 594.00 | 759.00 | 1 106.00 | 1 000.00 | 0.90 |
| Current deferred tax assets | 121.00 | ||||
| Short term receivables total | 9 440.00 | 13 984.00 | 10 768.00 | 7 484.00 | 3 630.89 |
| Cash and bank deposits | 1 761.00 | 190.00 | 5.00 | 5.00 | 1 430.33 |
| Cash and cash equivalents | 1 761.00 | 190.00 | 5.00 | 5.00 | 1 430.33 |
| Balance sheet total (assets) | 14 800.00 | 18 031.00 | 14 249.00 | 8 464.00 | 6 131.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 900.00 | |||
| Retained earnings | 2 942.00 | 1 816.00 | 4 526.00 | 3 007.00 | 3 358.24 |
| Profit of the financial year | 773.00 | 2 710.00 | -1 518.00 | 351.00 | 337.28 |
| Shareholders equity total | 4 265.00 | 6 476.00 | 3 058.00 | 3 408.00 | 3 745.52 |
| Provisions | 226.00 | 343.00 | 55.00 | 159.38 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 862.00 | 2 601.00 | |||
| Advances received | 145.00 | 1 068.00 | 204.00 | 375.00 | |
| Current trade creditors | 4 434.00 | 3 102.00 | 1 842.00 | 995.00 | 849.33 |
| Current owed to participating | 2.00 | 4.00 | 6.00 | 6.40 | |
| Current owed to group member | 2 105.00 | 3 247.00 | 5 488.00 | 391.00 | 725.99 |
| Short-term deferred tax liabilities | 278.00 | 700.00 | 73.24 | ||
| Other non-interest bearing current liabilities | 3 347.00 | 2 719.00 | 1 134.00 | 601.00 | 571.23 |
| Accruals and deferred income | 374.00 | 657.00 | 32.00 | ||
| Current liabilities total | 10 309.00 | 11 212.00 | 11 191.00 | 5 001.00 | 2 226.18 |
| Balance sheet total (liabilities) | 14 800.00 | 18 031.00 | 14 249.00 | 8 464.00 | 6 131.08 |
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