Aagaard Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43304259
Knabstrupvej 47, 2700 Brønshøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 653.00 | 2 450.82 |
| Employee benefit expenses | -1 782.00 | -2 031.27 |
| Other operating expenses | -5.00 | |
| Total depreciation | -76.00 | -50.00 |
| EBIT | 790.00 | 369.55 |
| Other financial income | 2.00 | 1.12 |
| Other financial expenses | -26.00 | -21.30 |
| Pre-tax profit | 766.00 | 349.38 |
| Income taxes | - 178.00 | -78.73 |
| Net earnings | 588.00 | 270.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 425.00 | 375.00 |
| Intangible assets total | 425.00 | 375.00 |
| Machinery and equipment | -1.00 | 0.00 |
| Tangible assets total | -1.00 | 0.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 591.00 | 798.06 |
| Current amounts owed by group member comp. | 74.00 | 5.00 |
| Current other receivables | 3.33 | |
| Short term receivables total | 665.00 | 806.39 |
| Cash and bank deposits | 267.00 | 546.24 |
| Cash and cash equivalents | 267.00 | 546.24 |
| Balance sheet total (assets) | 1 356.00 | 1 727.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 280.00 | |
| Retained earnings | - 280.00 | 307.97 |
| Profit of the financial year | 588.00 | 270.64 |
| Shareholders equity total | 628.00 | 618.61 |
| Non-current owed to group member | 28.23 | |
| Non-current deferred tax liabilities | 85.18 | |
| Non-current liabilities total | 113.41 | |
| Current trade creditors | 225.00 | 162.90 |
| Current owed to participating | 0.08 | |
| Current owed to group member | 50.00 | |
| Short-term deferred tax liabilities | 192.00 | 197.17 |
| Other non-interest bearing current liabilities | 261.00 | 635.46 |
| Current liabilities total | 728.00 | 995.61 |
| Balance sheet total (liabilities) | 1 356.00 | 1 727.63 |
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