Riskpilot← Back to searchSign inGet full accessNICO Montage ApS
APSActiveCVR 14411445Møllegårdsvej 32Support services to forestry · NACE 0240Est. 19901 employees
Revenue 2024
DKK 208K
+34% vs 2023
EBITDA margin
-6.3%
-113% vs 2023
Equity ratio
69.0%
Financial strength
Net profit 2024
DKK -34K
-186% vs 2023
| Revenue | DKK 208K | +34% |
| EBITDA | DKK -13K | -113% |
| Net profit | DKK -34K | -186% |
| Total assets | DKK 557K | -9% |
| Equity | DKK 384K | -8% |
| Employees | 1 | — |
Legal name
NICO Montage ApS
CVR number
14411445
Legal form
Anpartsselskab
NACE code
0240 · Support services to forestry
Founded
1. juli 1990
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel indenfor skovbrug samt anden dermed efter direktionen skøn beslægtet virksomhed.
Address
Møllegårdsvej 32
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333 | 674 | 911 | 219 | 455 | 468 | 818 | 728 | 635 | 31 | 156 | 156 | 208 |
| Staff expenses | -286 | -751 | -648 | -402 | -402 | -359 | -635 | -775 | -405 | -119 | -33 | -51 | -221 |
| EBITDA | 27 | -97 | 252 | -183 | 74 | 108 | 183 | -51 | 230 | -96 | 123 | 105 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -16 | -17 | -19 | -23 | -25 | -24 | -47 | -50 | -25 |
| EBIT | 27 | -97 | 252 | -195 | 58 | 91 | 164 | -74 | 205 | -119 | 75 | 55 | -38 |
| Net financials | -5 | -8 | -10 | -8 | -12 | -11 | -9 | -5 | -4 | -15 | -7 | -4 | -5 |
| Profit before tax | 23 | -104 | 242 | -203 | 46 | 80 | 155 | -80 | 201 | -134 | 69 | 50 | -43 |
| Tax | 5 | -26 | 48 | -47 | 14 | 18 | 38 | -20 | 44 | -27 | 16 | 11 | -9 |
| Net profit | 17 | -78 | 194 | -156 | 33 | 62 | 117 | -60 | 157 | -108 | 53 | 39 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 711 | 682 | 703 | 404 | 520 | 586 | 708 | 507 | 718 | 510 | 568 | 613 | 557 |
| Equity | — | 285 | 280 | 124 | 157 | 219 | 336 | 277 | 434 | 326 | 379 | 418 | 384 |
| Long-term debt | 0 | 89 | 80 | 0 | 62 | 50 | 39 | 27 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 347 | 308 | 342 | 209 | 302 | 316 | 331 | 203 | 267 | 184 | 182 | 192 | 173 |
| Total debt | 347 | 397 | 423 | 280 | 364 | 367 | 370 | 231 | 267 | 184 | 182 | 192 | 173 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20122024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20122024
Net profit margin
-16.2%
This company
8.1%
Market median
-300% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
JP Management | Management | 1990 | — | — |
CK Audit | Audit | 1990 | — | — |
CT Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of NICO Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Peter Løfqvist | Management | 0 companies |
| Carsten Kroghsbo | Audit | 0 companies |
| Christian Thorbjørn Jørgensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |