Montana Home-service ApS — Credit Rating and Financial Key Figures

CVR number: 44089483
Vermundsgade 38, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 696.992 155.70
Employee benefit expenses-1 686.78-2 207.98
Total depreciation-8.34-8.34
EBIT1.87-60.62
Other financial income0.10
Other financial expenses-5.77-2.06
Pre-tax profit-3.91-62.58
Income taxes-0.970.04
Net earnings-4.87-62.54

Assets (kDKK)

2023
2024
Goodwill50.0541.70
Intangible assets total50.0541.70
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors305.87324.26
Current amounts owed by group member comp.93.022.40
Current other receivables3.0024.43
Short term receivables total401.89351.10
Cash and bank deposits213.5195.51
Cash and cash equivalents213.5195.51
Balance sheet total (assets)665.44488.31

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings137.91133.03
Profit of the financial year-4.87-62.54
Shareholders equity total173.03110.49
Provisions12.8512.80
Non-current liabilities total
Current trade creditors96.1469.00
Short-term deferred tax liabilities0.97
Other non-interest bearing current liabilities382.46296.02
Current liabilities total479.57365.02
Balance sheet total (liabilities)665.44488.31
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