MW Montage ApS — Credit Rating and Financial Key Figures
CVR number: 44143224
Hejnerupvej 6, 4682 Tureby
Info@mwmontage.dk
tel: 22948544
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 990.31 | 594.93 |
| Employee benefit expenses | - 775.67 | - 634.59 |
| Total depreciation | - 211.65 | - 221.92 |
| EBIT | 2.99 | - 261.58 |
| Other financial income | 0.12 | 0.15 |
| Other financial expenses | -2.77 | -0.66 |
| Pre-tax profit | 0.34 | - 262.08 |
| Income taxes | -3.86 | 46.13 |
| Net earnings | -3.52 | - 215.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 680.79 | 510.59 |
| Intangible assets total | 680.79 | 510.59 |
| Buildings | 44.85 | 22.43 |
| Machinery and equipment | 38.06 | 53.56 |
| Tangible assets total | 82.91 | 75.99 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 388.98 | 88.66 |
| Current amounts owed by group member comp. | 0.63 | |
| Prepayments and accrued income | 42.20 | 115.68 |
| Short term receivables total | 431.80 | 204.35 |
| Cash and bank deposits | 21.80 | 88.52 |
| Cash and cash equivalents | 21.80 | 88.52 |
| Balance sheet total (assets) | 1 217.30 | 879.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 791.83 | 788.31 |
| Profit of the financial year | -3.52 | - 215.95 |
| Shareholders equity total | 889.31 | 612.36 |
| Provisions | 156.17 | 110.04 |
| Non-current liabilities total | ||
| Current trade creditors | 44.46 | 33.19 |
| Current owed to participating | 10.50 | |
| Current owed to group member | 42.37 | |
| Short-term deferred tax liabilities | 33.46 | |
| Other non-interest bearing current liabilities | 93.89 | 71.00 |
| Current liabilities total | 171.82 | 157.05 |
| Balance sheet total (liabilities) | 1 217.30 | 879.45 |
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