PM Montage ApS — Credit Rating and Financial Key Figures

CVR number: 42927511
Gimming Kirkevej 4, 8930 Randers NØ
poulmunkholm@gmail.com
tel: 51862756
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit660.05906.38813.17
Employee benefit expenses- 296.75- 331.73- 486.14
Total depreciation-24.00-24.00-24.00
EBIT339.31550.66303.03
Other financial income0.3015.89
Other financial expenses-6.47-5.79-5.36
Pre-tax profit332.84545.16313.56
Income taxes-73.64- 120.90-69.61
Net earnings259.20424.26243.96

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment96.0072.0048.00
Tangible assets total96.0072.0048.00
Investments total
Long term receivables total
Raw materials and consumables275.88275.88
Inventories total275.88275.88
Current trade debtors56.25209.75141.92
Prepayments and accrued income32.8124.0615.31
Current other receivables9.53
Short term receivables total89.06243.34157.24
Other current investments564.81
Cash and bank deposits252.73365.87132.72
Cash and cash equivalents252.73365.87697.53
Balance sheet total (assets)437.79957.091 178.65

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings259.20683.46
Profit of the financial year259.20424.26243.96
Shareholders equity total299.20723.46967.42
Provisions9.166.753.14
Non-current liabilities total
Current trade creditors8.3315.5819.73
Current owed to participating18.3024.6725.23
Short-term deferred tax liabilities64.4873.3141.22
Other non-interest bearing current liabilities38.32113.32121.92
Current liabilities total129.43226.88208.09
Balance sheet total (liabilities)437.79957.091 178.65
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