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MONTES A/S
A/S
Active
CVR 17369881
Hedevej 1, 9800
Hjørring
Wholesale of information and communication equipment
· NACE 4650
Est. 1993
25 employees
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Wholesale of information and communication equipment
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MONTES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
12M
2021
15M
2022
18M
2023
17M
2024
18M
2025
EBITDA
DKK millions
0M
1M
3M
4M
6M
2M
2021
4M
2022
5M
2023
4M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
11.744
15.376
17.724
16.736
17.800
Staff expenses
-9.884
-11.299
-12.255
-12.983
-13.627
EBITDA
1.860
4.077
5.469
3.753
4.173
Depreciation & amort.
-764
-1.167
-1.313
-1.282
-874
EBIT
1.096
2.910
4.156
2.471
3.299
Net financials
-16
-26
-16
1
18
Profit before tax
1.080
2.884
4.140
2.471
3.317
Tax
242
590
899
552
737
Net profit
837
2.295
3.241
1.920
2.580
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.957
9.467
11.479
11.159
12.344
Equity
3.313
4.607
5.848
5.768
6.348
Long-term debt
0
0
0
0
0
Short-term debt
6.547
4.818
5.631
5.391
5.996
Total debt
6.547
4.818
5.631
5.391
5.996
Financial ratios
5-year trend
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
2021
2025
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
2021
2025
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
2021
2025
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on MONTES A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
