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Aagaard Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43304259
Toftehøjvænge 7, Smørumnedre 2765 Smørum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 653.00 | 2 453.00 | 1 649.40 |
| Employee benefit expenses | -1 782.00 | -2 032.00 | -2 007.52 |
| Other operating expenses | -5.00 | ||
| Total depreciation | -76.00 | -50.00 | -69.00 |
| EBIT | 790.00 | 371.00 | - 427.13 |
| Other financial income | 2.00 | 1.00 | |
| Other financial expenses | -26.00 | -22.00 | -33.22 |
| Pre-tax profit | 766.00 | 350.00 | - 460.34 |
| Income taxes | - 178.00 | -79.00 | 91.21 |
| Net earnings | 588.00 | 271.00 | - 369.13 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 425.00 | 375.00 | 325.00 |
| Intangible assets total | 425.00 | 375.00 | 325.00 |
| Machinery and equipment | -1.00 | 76.00 | |
| Tangible assets total | -1.00 | 76.00 | |
| Investments total | |||
| Non-current other receivables | 0.59 | ||
| Deferred tax assets | 91.20 | ||
| Long term receivables total | 91.79 | ||
| Inventories total | |||
| Current trade debtors | 591.00 | 798.00 | 167.38 |
| Current amounts owed by group member comp. | 74.00 | 5.00 | 32.00 |
| Current other receivables | 3.00 | ||
| Short term receivables total | 665.00 | 806.00 | 199.38 |
| Cash and bank deposits | 267.00 | 546.00 | 130.18 |
| Cash and cash equivalents | 267.00 | 546.00 | 130.18 |
| Balance sheet total (assets) | 1 356.00 | 1 727.00 | 822.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 280.00 | ||
| Retained earnings | - 280.00 | 308.00 | 705.49 |
| Profit of the financial year | 588.00 | 271.00 | - 369.13 |
| Shareholders equity total | 628.00 | 619.00 | 376.36 |
| Non-current owed to group member | 28.00 | 28.23 | |
| Non-current deferred tax liabilities | 85.00 | ||
| Non-current liabilities total | 113.00 | 28.23 | |
| Current trade creditors | 225.00 | 163.00 | 74.12 |
| Current owed to group member | 50.00 | ||
| Short-term deferred tax liabilities | 192.00 | 197.00 | 51.18 |
| Other non-interest bearing current liabilities | 261.00 | 635.00 | 292.48 |
| Current liabilities total | 728.00 | 995.00 | 417.77 |
| Balance sheet total (liabilities) | 1 356.00 | 1 727.00 | 822.35 |
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