Riskpilot← Back to searchSign inGet full accessPH MONTAGE A/S
A/SActiveCVR 20710675Holstebrovej 434AConstruction of residential and non-residential buildings · NACE 4100Est. 199763 employees
Revenue 2024
DKK 10,8M
-92% vs 2023
EBITDA margin
-19.6%
-126% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
DKK -1,7M
-127% vs 2023
| Revenue | DKK 10,8M | -92% |
| EBITDA | DKK -2,1M | -126% |
| Net profit | DKK -1,7M | -127% |
| Total assets | DKK 26,2M | -27% |
| Equity | DKK 11,1M | +0% |
| Employees | 63 | — |
Legal name
PH MONTAGE A/S
CVR number
20710675
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. december 1997
Share capital
DKK 1.500.000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-11-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør, af bestyrelsesformanden og et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er: byggevirksomhed, herunder renoverings- og montageopgaver samt iøvrigt specialopgaver indenfor byggebranchen.
Address
Holstebrovej 434A
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 | 67.303 | 58.445 | 78.407 | 81.699 | 122.740 | 122.619 | 165.707 | 158.228 | 124.553 | 120.299 | 126.875 | 129.213 | 10.824 |
| Staff expenses | -0 | -0 | -0 | -35.366 | -0 | -50.794 | -59.544 | -61.682 | -55.255 | -55.308 | -57.945 | -57.027 | -50.889 |
| EBITDA | -3.684 | -3.342 | 1.676 | 2.579 | 4.054 | 15.712 | 13.386 | 11.588 | 9.510 | 3.300 | 326 | 8.242 | -2.126 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.684 | -3.342 | 1.676 | 2.579 | 4.054 | 15.712 | 13.386 | 11.588 | 9.510 | 3.300 | 326 | 8.242 | -2.126 |
| Net financials | -651 | -322 | -88 | -122 | 22 | 58 | 120 | 521 | -371 | -17 | -48 | 30 | 79 |
| Profit before tax | 1.025 | 1.617 | 8.424 | 2.457 | 4.076 | 15.770 | 13.506 | 12.109 | 9.139 | 3.283 | 278 | 8.272 | -2.047 |
| Tax | 257 | 427 | 2.064 | 541 | 905 | 3.515 | 3.041 | 2.655 | 2.049 | 731 | 72 | 1.940 | -354 |
| Net profit | 768 | 1.189 | 6.361 | 1.916 | 3.170 | 12.256 | 10.465 | 9.454 | 7.090 | 2.552 | 205 | 6.332 | -1.693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.958 | 16.152 | 21.707 | 21.379 | 22.929 | 37.157 | 38.265 | 37.740 | 25.119 | 26.730 | 27.617 | 35.883 | 26.216 |
| Equity | 2.553 | 3.743 | 10.104 | 6.020 | 7.290 | 16.546 | 15.011 | 14.465 | 11.555 | 7.107 | 4.813 | 11.144 | 11.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492 | 0 | 2.000 | 2.000 | 0 |
| Short-term debt | 17.405 | 12.325 | 11.370 | 14.469 | 14.328 | 19.548 | 21.248 | 22.989 | 11.512 | 18.771 | 19.388 | 21.144 | 13.522 |
| Total debt | 17.405 | 12.325 | 11.370 | 14.469 | 14.328 | 19.548 | 21.248 | 22.989 | 12.003 | 18.771 | 21.388 | 23.144 | 13.522 |
EBITDA margin
-19.6%
This company
15.8%
Market median
-224% vs market
20122024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
20122024
Net profit margin
-15.6%
This company
8.1%
Market median
-293% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via CVR / Virk · Period 2019-12-01 – 2020-11-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-01 – 2019-11-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-01 – 2018-11-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2012-12-01 – 2013-11-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-01 – 2012-11-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2020 | — | — |
AB Management | Management | 2024 | — | — |
BB Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PH Montage Holding A/S | Company | 90.0% | 90.0% | 2024 |
FA Spøttrup Invest ApS | Company | 10.0% | 0.0% | 2017 |
NJM Invest ApS | Company | 10.0% | 10.0% | 2017 |
CB Invest ApS | Company | 10.0% | 10.0% | 2017 |
KSM Silkeborg Invest ApS | Company | 10.0% | 10.0% | 2017 |
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FA Spøttrup Invest ApS
PH MONTAGE A/S Board members of PH MONTAGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Betzer | Management | 0 companies |
| Apichat Bonde | Management | 0 companies |
| Bjarne Bertelsen | Audit | 0 companies |
| Bruno Pedersen Nautrup | Board of Directors | 0 companies |
| Ebbe Valdemar Ladefoged Jensen | Board of Directors | 0 companies |
| Mogens Kristensen | Board of Directors | 0 companies |
| Bodil Mygind | Board of Directors | 0 companies |
| Erling Jensen | Board of Directors | 0 companies |
| Niels Jacob Muldbjerg | Board of Directors | 0 companies |
| Poul Henning Fjendbo Kristiansen | Chairman | 0 companies |
| Bjarne Møller | Board of Directors | 0 companies |
| Aksel Pedersen | Board of Directors | 0 companies |
| Lasse Buhl Jørgensen | Chairman | 0 companies |
| Kurt Sigfred Mogensen | Board of Directors | 0 companies |
| Preben Møller Pedersen | Board of Directors | 0 companies |
| Kasper Mygind Fjendbo Kristiansen | Board of Directors | 0 companies |
| Karsten Bach Sørensen | Board of Directors | 0 companies |
| Gert Støjberg Pedersen | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |
| Merete Jakobsen | Board of Directors | 0 companies |