CM Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43020242
Gl Skolevej 13, Varnæs 6200 Aabenraa
magnussen.321e@gmail.com
tel: 53526077
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 142.88 | 1 461.56 | |
| Costs of manufacturing | - 852.29 | -1 192.87 | |
| Gross profit | 181.82 | 290.59 | 268.68 |
| Employee benefit expenses | -70.63 | -93.14 | |
| Other operating expenses | -59.39 | -45.98 | |
| Total depreciation | -16.00 | -12.00 | |
| EBIT | 181.82 | 144.58 | 117.57 |
| Other financial income | 0.08 | 0.13 | |
| Other financial expenses | -0.27 | ||
| Pre-tax profit | 181.55 | 144.66 | 117.69 |
| Income taxes | -41.29 | -31.81 | -25.86 |
| Net earnings | 140.25 | 112.85 | 91.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 48.00 | 36.00 | |
| Tangible assets total | 48.00 | 36.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 98.18 | 94.66 | 179.10 |
| Current other receivables | 109.01 | 128.65 | 181.09 |
| Short term receivables total | 207.19 | 223.30 | 360.19 |
| Cash and bank deposits | 148.21 | 63.11 | 51.76 |
| Cash and cash equivalents | 148.21 | 63.11 | 51.76 |
| Balance sheet total (assets) | 355.40 | 334.41 | 447.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 140.25 | 253.10 | |
| Profit of the financial year | 140.25 | 112.85 | 91.83 |
| Shareholders equity total | 180.25 | 293.10 | 384.93 |
| Non-current liabilities total | |||
| Current trade creditors | 120.33 | 9.51 | |
| Short-term deferred tax liabilities | 41.29 | 31.81 | 42.55 |
| Other non-interest bearing current liabilities | 13.53 | 20.47 | |
| Current liabilities total | 175.15 | 41.31 | 63.02 |
| Balance sheet total (liabilities) | 355.40 | 334.41 | 447.95 |
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