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EP Montage & Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 43708082
Cikorievej 20, 5220 Odense SØ
tel: 31634427
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -90.66 | -33.96 | -20.03 |
| Other operating expenses | -86.59 | ||
| EBIT | -90.66 | - 120.56 | -20.03 |
| Other financial income | 0.09 | ||
| Other financial expenses | -2.71 | -1.63 | -8.79 |
| Pre-tax profit | -93.37 | - 122.10 | -28.82 |
| Income taxes | 44.57 | 4.65 | |
| Net earnings | -93.37 | -77.53 | -24.16 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 827.92 | ||
| Inventories total | 827.92 | ||
| Current other receivables | 2.54 | 44.28 | |
| Current deferred tax assets | 44.57 | 49.22 | |
| Short term receivables total | 47.11 | 93.50 | |
| Cash and bank deposits | 0.25 | 3.55 | 0.44 |
| Cash and cash equivalents | 0.25 | 3.55 | 0.44 |
| Balance sheet total (assets) | 828.17 | 50.66 | 93.94 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -93.37 | - 170.90 | |
| Profit of the financial year | -93.37 | -77.53 | -24.16 |
| Shareholders equity total | -53.37 | - 130.90 | - 155.06 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 29.78 |
| Current owed to participating | 21.00 | 20.93 | 21.12 |
| Other non-interest bearing current liabilities | 850.54 | 150.63 | 198.10 |
| Current liabilities total | 881.54 | 181.56 | 249.00 |
| Balance sheet total (liabilities) | 828.17 | 50.66 | 93.94 |
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