Montana Home-service ApS — Credit Rating and Financial Key Figures
CVR number: 44089483
Ragnhildgade 34, 2100 København Ø
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 3 087.24 |
| External services | -1 252.56 |
| Gross profit | 1 834.69 |
| Employee benefit expenses | -1 830.01 |
| EBIT | 4.67 |
| Other financial expenses | -0.24 |
| Pre-tax profit | 4.43 |
| Income taxes | -0.97 |
| Net earnings | 3.47 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 58.39 |
| Intangible assets total | 58.39 |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 3.00 |
| Long term receivables total | 3.00 |
| Inventories total | |
| Current trade debtors | 305.87 |
| Current owed by particip. interest comp. | 93.02 |
| Short term receivables total | 398.89 |
| Cash and bank deposits | 213.51 |
| Cash and cash equivalents | 213.51 |
| Balance sheet total (assets) | 673.79 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 137.91 |
| Profit of the financial year | 3.47 |
| Shareholders equity total | 181.37 |
| Provisions | 12.85 |
| Non-current advances received | 29.20 |
| Non-current liabilities total | 29.20 |
| Current trade creditors | 96.14 |
| Current owed to participating | 6.06 |
| Short-term deferred tax liabilities | 0.97 |
| Other non-interest bearing current liabilities | 347.20 |
| Current liabilities total | 450.37 |
| Balance sheet total (liabilities) | 673.79 |
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