Riskpilot← Back to searchSign inGet full accessMONTANA STORE ApS
APSDissolvedCVR 20176385Bredgade 24Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19974 employees
Revenue 2024
DKK 1,9M
-1% vs 2023
EBITDA margin
-17.7%
-196% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
DKK -291K
-119% vs 2023
| Revenue | DKK 1,9M | -1% |
| EBITDA | DKK -329K | -196% |
| Net profit | DKK -291K | -119% |
| Total assets | DKK 2,3M | +11% |
| Equity | DKK 470K | -38% |
| Employees | 4 | — |
Legal name
MONTANA STORE ApS
CVR number
20176385
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. juni 1997
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Bredgade 24
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 | 2.481 | 4.764 | 3.257 | 3.565 | 4.157 | 3.853 | 3.386 | 3.630 | 1.760 | 2.055 | 2.352 | 1.869 | 1.855 |
| Staff expenses | -3.216 | -2.893 | -2.777 | -2.715 | -2.588 | -2.856 | -3.355 | -3.492 | -2.692 | -2.200 | -2.212 | -1.980 | -2.184 |
| EBITDA | -735 | 1.871 | 480 | 850 | 1.569 | 997 | 31 | 138 | -932 | -146 | 140 | -111 | -329 |
| Depreciation & amort. | -124 | -122 | -117 | -52 | -53 | -44 | -121 | -133 | -163 | -102 | -72 | -57 | -45 |
| EBIT | -859 | 1.750 | 363 | 798 | 1.515 | 952 | -89 | 6 | -1.095 | -247 | 69 | -168 | -373 |
| Net financials | 6 | -14 | 93 | 44 | 113 | 34 | 32 | 40 | 37 | -10 | -9 | -3 | 0 |
| Profit before tax | -854 | 1.736 | 455 | 842 | 1.628 | 986 | -58 | 46 | -1.059 | -258 | 60 | -170 | -373 |
| Tax | -212 | 434 | 117 | 196 | 358 | 217 | -12 | 10 | -233 | -57 | 13 | -37 | -82 |
| Net profit | -641 | 1.302 | 338 | 646 | 1.270 | 769 | -45 | 36 | -826 | -201 | 47 | -133 | -291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.058 | 6.004 | 5.907 | 5.739 | 7.383 | 5.967 | 3.914 | 4.945 | 4.449 | 3.426 | 2.305 | 2.072 | 2.309 |
| Equity | 559 | 1.860 | 2.199 | 2.845 | 3.114 | 2.884 | 1.838 | 1.874 | 1.048 | 847 | 894 | 761 | 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 |
| Short-term debt | 2.499 | 4.144 | 3.708 | 2.894 | 4.269 | 3.083 | 2.076 | 3.060 | 3.393 | 2.579 | 1.396 | 1.311 | 1.839 |
| Total debt | 2.499 | 4.144 | 3.708 | 2.894 | 4.269 | 3.083 | 2.076 | 3.060 | 3.393 | 2.579 | 1.411 | 1.311 | 1.839 |
EBITDA margin
-17.7%
This company
15.8%
Market median
-212% vs market
20122024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
-61.9%
This company
18.4%
Market median
-436% vs market
20122024
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 1998 | — | — |
HJ Management | Management | 2009 | — | — |
KM Management | Management | 1997 | — | — |
PJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RDS GRUPPEN INVEST ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MONTANA STORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Aage Baunsgaard Helstrand | Management | 0 companies |
| Henrik Joakim Lassen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Peter Joakim Lassen | Management | 0 companies |
| Erling Frithiof Nielsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |