Montauk ApS — Credit Rating and Financial Key Figures

CVR number: 39197790
Kongsbjergvej 26, 2830 Virum
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit767.89
Employee benefit expenses- 333.17
Other operating expenses- 386.95-83.28
EBIT47.76-83.28
Other financial income0.92
Other financial expenses-1.61-1.41
Pre-tax profit46.15-83.78
Income taxes-11.7011.70
Net earnings34.45-72.07

Assets (kDKK)

2018
2019
Intangible assets total
Tangible assets total
Investments total37.50
Long term receivables total
Inventories total
Current trade debtors402.31
Current other receivables6.761.97
Short term receivables total409.061.97
Cash and bank deposits147.95214.70
Cash and cash equivalents147.95214.70
Balance sheet total (assets)594.51216.67

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Retained earnings34.45
Profit of the financial year34.45-72.07
Shareholders equity total84.4512.38
Non-current liabilities total
Current trade creditors16.118.50
Current owed to participating264.68195.80
Short-term deferred tax liabilities11.70
Other non-interest bearing current liabilities217.57
Current liabilities total510.06204.30
Balance sheet total (liabilities)594.51216.67
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