MCN Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43473581
Skovbyvej 19, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 292.08 | 172.66 |
| Employee benefit expenses | - 232.88 | - 170.63 |
| Total depreciation | -2.19 | -14.82 |
| EBIT | 57.01 | -12.79 |
| Other financial income | 0.28 | 2.08 |
| Other financial expenses | -2.77 | -14.74 |
| Pre-tax profit | 54.52 | -25.45 |
| Income taxes | -14.75 | 4.22 |
| Net earnings | 39.77 | -21.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.20 | 38.38 |
| Tangible assets total | 38.20 | 38.38 |
| Investments total | 16.50 | 13.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.69 | 186.70 |
| Current amounts owed by group member comp. | 5.31 | |
| Prepayments and accrued income | 63.69 | 52.54 |
| Current other receivables | 0.98 | |
| Short term receivables total | 68.37 | 245.54 |
| Cash and bank deposits | 98.77 | 49.02 |
| Cash and cash equivalents | 98.77 | 49.02 |
| Balance sheet total (assets) | 221.83 | 346.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 39.77 | |
| Profit of the financial year | 39.77 | -21.23 |
| Shareholders equity total | 79.77 | 58.54 |
| Provisions | 14.75 | 10.53 |
| Non-current liabilities total | ||
| Current trade creditors | 26.37 | 23.02 |
| Other non-interest bearing current liabilities | 100.95 | 254.34 |
| Current liabilities total | 127.31 | 277.36 |
| Balance sheet total (liabilities) | 221.83 | 346.43 |
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