Riskpilot← Back to searchSign inGet full accessK.K. MONTAGE ApS
APSActiveCVR 25436407Ildsgårdvej 32Joinery installation · NACE 4332Est. 20001 employees
Revenue 2024
DKK -70K
-39% vs 2023
EBITDA margin
205.7%
+27% vs 2023
Equity ratio
95.1%
Financial strength
Net profit 2024
DKK 72K
+123% vs 2023
| Revenue | DKK -70K | -39% |
| EBITDA | DKK -143K | +27% |
| Net profit | DKK 72K | +123% |
| Total assets | DKK 2,3M | +1% |
| Equity | DKK 2,2M | -2% |
| Employees | 1 | — |
Legal name
K.K. MONTAGE ApS
CVR number
25436407
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
25. maj 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er trappemontage og dermed beslægtet virksomhed.
Address
Ildsgårdvej 32
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 | 704 | 776 | 173 | -115 | -70 |
| Staff expenses | -458 | -516 | -85 | -80 | -69 |
| EBITDA | 246 | 260 | 88 | -195 | -143 |
| Depreciation & amort. | -155 | -153 | -163 | -155 | -106 |
| EBIT | 90 | 107 | -76 | -351 | -250 |
| Net financials | 210 | 215 | -296 | 96 | 322 |
| Profit before tax | 300 | 322 | -372 | -255 | 72 |
| Tax | 68 | 73 | -82 | 61 | -0 |
| Net profit | 232 | 249 | -290 | -316 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.368 | 3.092 | 2.745 | 2.249 | 2.273 |
| Equity | 2.914 | 3.051 | 2.646 | 2.213 | 2.163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 426 | 13 | 99 | 36 | 110 |
| Total debt | 426 | 13 | 99 | 36 | 110 |
EBITDA margin
-14345000.0%
This company
15.8%
Market median
-90791239% vs market
20202024
Equity ratio
95.1%
This company
38.2%
Market median
+149% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
7180900.0%
This company
8.1%
Market median
+88652986% vs market
20202024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|
| Current (1) | ||
KK Founder | Founder | 2000 |
| Former (1) | ||
NJ | Audit | 2001 – 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
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No registered parent or subsidiaries
Board members of K.K. MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Klaris | Founder | 0 companies |
| Niels-Erik Juhl Kristensen | Audit | 0 companies |