AC Montage & Industri ApS — Credit Rating and Financial Key Figures
CVR number: 43451170
Overgade 30, Skalbjerg 5492 Vissenbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 529.86 | 16 471.20 |
| Employee benefit expenses | -6 370.08 | -16 454.19 |
| Total depreciation | -1.08 | -12.96 |
| EBIT | - 841.30 | 4.05 |
| Other financial income | 0.67 | 6.29 |
| Other financial expenses | -17.05 | -65.94 |
| Pre-tax profit | - 857.68 | -55.60 |
| Net earnings | - 857.68 | -55.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.80 | 24.84 |
| Tangible assets total | 37.80 | 24.84 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 241.33 | 1 884.67 |
| Current other receivables | 15.46 | 41.64 |
| Short term receivables total | 256.80 | 1 926.31 |
| Cash and bank deposits | 215.56 | 475.62 |
| Cash and cash equivalents | 215.56 | 475.62 |
| Balance sheet total (assets) | 510.16 | 2 426.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 857.68 | |
| Profit of the financial year | - 857.68 | -55.60 |
| Shareholders equity total | - 817.68 | - 873.28 |
| Non-current liabilities total | ||
| Current trade creditors | 111.64 | 113.43 |
| Current owed to participating | 14.78 | 182.67 |
| Other non-interest bearing current liabilities | 1 201.42 | 3 003.95 |
| Current liabilities total | 1 327.84 | 3 300.05 |
| Balance sheet total (liabilities) | 510.16 | 2 426.77 |
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