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MONTANA STORE ApS
APS
Dissolved
CVR 20176385
Bredgade 24, 1260
København K
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1997 · 29 years old
4 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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MONTANA STORE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.760
2.055
2.352
1.869
1.855
Staff expenses
-2.692
-2.200
-2.212
-1.980
-2.184
EBITDA
-932
-146
140
-111
-329
Depreciation & amort.
-163
-102
-72
-57
-45
EBIT
-1.095
-247
69
-168
-373
Net financials
37
-10
-9
-3
0
Profit before tax
-1.059
-258
60
-170
-373
Tax
-233
-57
13
-37
-82
Net profit
-826
-201
47
-133
-291
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.449
3.426
2.305
2.072
2.309
Equity
1.048
847
894
761
470
Long-term debt
0
0
15
0
0
Short-term debt
3.393
2.579
1.396
1.311
1.839
Total debt
3.393
2.579
1.411
1.311
1.839
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-17.7%
This company
2020
2024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-61.9%
This company
18.4%
Market median
-436% vs market
2020
2024
Net profit margin (of gross profit)
-15.7%
This company
2020
2024
Asset turnover (of gross profit)
0.80×
This company
2020
2024
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on MONTANA STORE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
