Riskpilot← Back to searchSign inGet full accessA.T.L. MONTAGE ApS
APSDissolvedCVR 21849286Rudolfgårdsvej 10AJoinery installation · NACE 4332Est. 19992 employees
Revenue 2024
DKK 3,5M
-44% vs 2023
EBITDA margin
-2.6%
-116% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
DKK -236K
-418% vs 2023
| Revenue | DKK 3,5M | -44% |
| EBITDA | DKK -89K | -116% |
| Net profit | DKK -236K | -418% |
| Total assets | DKK 935K | -82% |
| Equity | DKK 138K | -63% |
| Employees | 2 | — |
Legal name
A.T.L. MONTAGE ApS
CVR number
21849286
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Address
Rudolfgårdsvej 10A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.241 | 5.081 | 6.119 | 6.131 | 3.464 |
| Staff expenses | -2.867 | -4.625 | -5.743 | -5.581 | -3.553 |
| EBITDA | 374 | 456 | 376 | 549 | -89 |
| Depreciation & amort. | -265 | -207 | -305 | -296 | -152 |
| EBIT | 109 | 249 | 71 | 254 | -241 |
| Net financials | -61 | -106 | -41 | -161 | -58 |
| Profit before tax | 48 | 143 | 30 | 93 | -299 |
| Tax | 11 | 32 | 4 | 18 | -63 |
| Net profit | 38 | 112 | 26 | 74 | -236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.102 | 7.481 | 3.502 | 5.152 | 935 |
| Equity | 163 | 274 | 300 | 374 | 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.920 | 7.155 | 3.146 | 4.704 | 797 |
| Total debt | 2.920 | 7.155 | 3.146 | 4.704 | 797 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
-171.3%
This company
18.4%
Market median
-1031% vs market
20202024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20202024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20202024
Debt / equity
5.78×
This company
0.62×
Market median
-832% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JF Management | Management | 2022 – 2025 |
BC Audit | Audit | 2009 – 2010 |
AT Management | Management | 1999 – 2015 |
KT Management | Management | 2004 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Deputy Chairman | 2022 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 100% | 100% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
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No registered parent or subsidiaries
Board members of A.T.L. MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Fløjstrup Degn | Management | 0 companies |
| Bent Christensen | Audit | 0 companies |
| Arne Toftlund Lauridsen | Management | 0 companies |
| Kurt Toftlund Lauridsen | Management | 0 companies |
| Christian Duus | Board of Directors | 0 companies |
| Jeppe Eilenberg | Board of Directors | 0 companies |
| Thomas Kring Nikolajsen | Chairman | 0 companies |
| Michael Haumann Grøn | Board of Directors | 0 companies |
| Carsten Dahl | Chairman | 0 companies |
| Peer Leth | Deputy Chairman | 0 companies |
| Kim Solgård Rasmussen | Board of Directors | 0 companies |
| Claus Mahler | Board of Directors | 0 companies |
| Claus Schøllhammer Rasmussen | Board of Directors | 0 companies |