AE Montage ApS
CVR number: 44143232
Hejnerupvej 6, 4682 Tureby
ae.montage@mail.dk
tel: 29411383
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 965.05 |
| Employee benefit expenses | - 722.58 |
| Total depreciation | - 146.94 |
| EBIT | 95.53 |
| Other financial income | 0.05 |
| Other financial expenses | -2.11 |
| Pre-tax profit | 93.47 |
| Income taxes | -33.63 |
| Net earnings | 59.84 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 530.08 |
| Intangible assets total | 530.08 |
| Machinery and equipment | 18.02 |
| Tangible assets total | 18.02 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 25.00 |
| Inventories total | 25.00 |
| Current trade debtors | 323.96 |
| Current amounts owed by group member comp. | 1.25 |
| Prepayments and accrued income | 193.01 |
| Current other receivables | 1.35 |
| Short term receivables total | 519.57 |
| Cash and bank deposits | 43.44 |
| Cash and cash equivalents | 43.44 |
| Balance sheet total (assets) | 1 136.11 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | 578.76 |
| Profit of the financial year | 59.84 |
| Shareholders equity total | 739.60 |
| Provisions | 115.23 |
| Non-current liabilities total | |
| Current trade creditors | 80.71 |
| Current owed to participating | 107.55 |
| Short-term deferred tax liabilities | 64.17 |
| Other non-interest bearing current liabilities | 28.83 |
| Current liabilities total | 281.27 |
| Balance sheet total (liabilities) | 1 136.11 |
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