Riskpilot← Back to searchSign inGet full accessMONTAGE-TEKNIK ApS
APSActiveCVR 19385035Hovedgaden 52Other construction installation · NACE 4324Est. 19961 employeeswww.montek.dk
Revenue 2024
DKK 25K
-91% vs 2023
EBITDA margin
-454.5%
-176% vs 2023
Equity ratio
-23.1%
Financial strength
Net profit 2024
DKK -160K
-267% vs 2023
| Revenue | DKK 25K | -91% |
| EBITDA | DKK -111K | -176% |
| Net profit | DKK -160K | -267% |
| Total assets | DKK 1M | +16% |
| Equity | DKK -236K | -208% |
| Employees | 1 | — |
Legal name
MONTAGE-TEKNIK ApS
CVR number
19385035
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
3. juni 1996
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværksvirksomhed samt hermed beslægtet virksomhed.
Address
Hovedgaden 52
Phone
+4540501653
Email
montek@montek.dk
Website
www.montek.dk
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 | 624 | 755 | 303 | 775 | 392 | 437 | 717 | 230 | 918 | 112 | -2 | 270 | 25 |
| Staff expenses | -313 | -303 | -320 | -321 | -470 | -489 | -487 | -466 | -335 | -307 | -341 | -123 | -136 |
| EBITDA | 311 | 405 | -17 | 454 | -79 | -53 | 230 | -236 | 583 | -196 | -343 | 147 | -111 |
| Depreciation & amort. | 258 | -106 | -135 | -124 | -148 | -125 | -151 | -114 | -112 | -39 | -37 | -28 | -21 |
| EBIT | 53 | 300 | -151 | 331 | -227 | -178 | 79 | -350 | 471 | -235 | -379 | 119 | -132 |
| Net financials | -27 | -22 | -26 | -19 | -20 | -22 | -31 | -18 | -16 | -15 | -15 | -24 | -27 |
| Profit before tax | 26 | 278 | -90 | 312 | -247 | -200 | 48 | -368 | 455 | -249 | -395 | 95 | -160 |
| Tax | -0 | 46 | 44 | 66 | -11 | 22 | -21 | -21 | -0 | -15 | -0 | -0 | -0 |
| Net profit | 26 | 232 | -134 | 246 | -237 | -222 | 68 | -347 | 455 | -234 | -395 | 95 | -160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.034 | 1.099 | 898 | 1.475 | 1.239 | 1.347 | 1.231 | 883 | 1.428 | 983 | 923 | 881 | 1.021 |
| Equity | 395 | 627 | 493 | 739 | 502 | 280 | 348 | 1 | 456 | 223 | -172 | -77 | -236 |
| Long-term debt | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 501 | 445 | 405 | 694 | 706 | 1.010 | 846 | 867 | 957 | 761 | 1.095 | 957 | 1.257 |
| Total debt | 639 | 445 | 405 | 694 | 706 | 1.010 | 846 | 867 | 957 | 761 | 1.095 | 957 | 1.257 |
EBITDA margin
-454.5%
This company
15.8%
Market median
-2977% vs market
20122024
Equity ratio
-23.1%
This company
38.2%
Market median
-160% vs market
20122024
Return on equity
-15952300.0%
This company
18.4%
Market median
-86697383% vs market
20122024
Net profit margin
-650.6%
This company
8.1%
Market median
-8132% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
5.33×
This company
0.62×
Market median
-760% 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 |
|---|---|---|---|---|
MF Management | Management | 1997 | — | — |
KR Audit | Audit | 1997 | — | — |
JB Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of MONTAGE-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Fasdal | Management | 0 companies |
| Kurt Rindom | Audit | 0 companies |
| Jørgen Byriel | Management | 0 companies |