SA Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43868381
Stengade 41 B, 3000 Helsingør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 258.00 | 1 458.07 |
| Employee benefit expenses | -1 025.00 | -1 540.61 |
| EBIT | 233.00 | -82.54 |
| Other financial income | 6.00 | 1.41 |
| Other financial expenses | -14.00 | -58.89 |
| Pre-tax profit | 225.00 | - 140.02 |
| Income taxes | -52.00 | 19.89 |
| Net earnings | 173.00 | - 120.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 157.00 | 181.72 |
| Current other receivables | 486.00 | 363.02 |
| Current deferred tax assets | 19.89 | |
| Short term receivables total | 643.00 | 564.64 |
| Cash and bank deposits | 137.00 | 206.88 |
| Cash and cash equivalents | 137.00 | 206.88 |
| Balance sheet total (assets) | 780.00 | 771.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 172.97 | |
| Profit of the financial year | 173.00 | - 120.13 |
| Shareholders equity total | 213.00 | 92.85 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 19.00 | 20.58 |
| Short-term deferred tax liabilities | 52.00 | |
| Other non-interest bearing current liabilities | 496.00 | 658.10 |
| Current liabilities total | 567.00 | 678.68 |
| Balance sheet total (liabilities) | 780.00 | 771.52 |
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