CSN-Montage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41024313
Kærmindevej 19, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.35 | |||
| EBIT | -1.35 | |||
| Other financial expenses | -5.41 | |||
| Reduction non-current investment assets | -40.00 | 40.00 | ||
| Net income from associates (fin.) | 173.90 | 115.00 | ||
| Pre-tax profit | -40.00 | 40.00 | 168.49 | 113.65 |
| Net earnings | -40.00 | 40.00 | 168.49 | 113.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 157.14 | 109.96 | ||
| Current other receivables | 50.69 | |||
| Current deferred tax assets | 17.81 | |||
| Short term receivables total | 207.83 | 127.77 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 247.83 | 167.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 168.49 | 57.55 | |||
| Other reserves | -58.90 | ||||
| Retained earnings | -40.00 | - 117.80 | - 116.45 | ||
| Profit of the financial year | -40.00 | 40.00 | 168.49 | 113.65 | |
| Shareholders equity total | 40.00 | 40.00 | 200.28 | 94.75 | |
| Non-current liabilities total | |||||
| Current owed to participating | 58.90 | ||||
| Other non-interest bearing current liabilities | 47.55 | 14.12 | |||
| Current liabilities total | 47.55 | 73.02 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 247.83 | 167.77 |
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