ETJ MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 35813357
Nygade 4 B, 7400 Herning
dbj@krestonsr.dk
tel: 30711236
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 107.317 626.689 129.02
Employee benefit expenses-7 958.44-8 481.56
Total depreciation-16.77-16.77
EBIT- 107.31- 348.53630.69
Other financial expenses-0.26-7.87-58.26
Pre-tax profit- 107.57- 356.40572.43
Income taxes23.0174.39- 138.64
Net earnings-84.56- 282.01433.79

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment110.6393.87
Tangible assets total110.6393.87
Investments total
Long term receivables total
Inventories total
Current trade debtors340.562 005.571 352.95
Current other receivables26.82303.16760.22
Current deferred tax assets23.61102.00
Short term receivables total391.002 410.732 113.16
Cash and bank deposits8.6796.58
Cash and cash equivalents8.6796.58
Balance sheet total (assets)399.662 521.362 303.61

Equity and liabilities (kDKK)

2016
2017
2018
Share capital0.010.010.01
Asset revaluation reserve49.9949.99
Shares repurchased54.00
Other reserves49.99
Retained earnings4.94-79.62- 415.63
Profit of the financial year-84.56- 282.01433.79
Shareholders equity total-29.62- 311.63122.16
Provisions2.40
Non-current liabilities total
Current loans from credit institutions79.95
Current trade creditors411.55994.23380.32
Short-term deferred tax liabilities36.24
Other non-interest bearing current liabilities17.731 758.821 762.48
Current liabilities total429.282 832.992 179.05
Balance sheet total (liabilities)399.662 521.362 303.61
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