AE Montage ApS — Credit Rating and Financial Key Figures

CVR number: 44143232
Hejnerupvej 6, 4682 Tureby
ae.montage@mail.dk
tel: 29411383
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit965.05811.70
Employee benefit expenses- 722.58- 612.30
Total depreciation- 146.94- 161.10
EBIT95.5338.29
Other financial income0.050.41
Other financial expenses-2.11-0.07
Pre-tax profit93.4738.64
Income taxes-33.63-13.82
Net earnings59.8424.82

Assets (kDKK)

2023
2024
Goodwill530.08397.56
Intangible assets total530.08397.56
Machinery and equipment18.02274.44
Tangible assets total18.02274.44
Investments total
Long term receivables total
Raw materials and consumables25.0025.00
Inventories total25.0025.00
Current trade debtors323.96386.22
Current amounts owed by group member comp.1.25
Prepayments and accrued income193.01164.89
Current other receivables1.351.35
Short term receivables total519.57552.46
Cash and bank deposits43.44221.47
Cash and cash equivalents43.44221.47
Balance sheet total (assets)1 136.111 470.92

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased61.0067.50
Retained earnings578.76571.11
Profit of the financial year59.8424.82
Shareholders equity total739.60703.42
Provisions115.2396.80
Non-current deferred tax liabilities92.30
Non-current liabilities total92.30
Current loans from credit institutions61.80
Current trade creditors80.71185.91
Current owed to participating107.5594.20
Current owed to group member34.52
Short-term deferred tax liabilities64.1732.25
Other non-interest bearing current liabilities28.83169.72
Current liabilities total281.27578.40
Balance sheet total (liabilities)1 136.111 470.92
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