FAV Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43602586
Avedøreholmen 96 C, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 209.20 | 6 245.44 |
| Employee benefit expenses | -4 081.68 | -6 761.28 |
| EBIT | 127.52 | - 515.84 |
| Other financial expenses | -7.87 | -59.66 |
| Pre-tax profit | 119.66 | - 575.50 |
| Income taxes | -31.33 | |
| Net earnings | 88.33 | - 575.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 78.00 | 78.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 163.31 | 1 208.85 |
| Short term receivables total | 1 163.31 | 1 208.85 |
| Cash and bank deposits | 718.95 | 208.27 |
| Cash and cash equivalents | 718.95 | 208.27 |
| Balance sheet total (assets) | 1 960.26 | 1 495.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 88.33 | |
| Profit of the financial year | 88.33 | - 575.50 |
| Shareholders equity total | 128.33 | - 447.17 |
| Non-current liabilities total | ||
| Current trade creditors | 4.05 | 48.69 |
| Current owed to participating | 50.91 | 64.60 |
| Short-term deferred tax liabilities | 31.33 | |
| Other non-interest bearing current liabilities | 1 745.64 | 1 829.00 |
| Current liabilities total | 1 831.93 | 1 942.29 |
| Balance sheet total (liabilities) | 1 960.26 | 1 495.12 |
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