Riskpilot← Back to searchSign inGet full accessKONGEÅ MONTAGE ApS
APSActiveCVR 25472586Skaftkær 1Joinery installation · NACE 4332Est. 200015 employees
Revenue 2024
DKK 10,1M
-9% vs 2023
EBITDA margin
22.6%
+511% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
DKK 1M
+177% vs 2023
| Revenue | DKK 10,1M | -9% |
| EBITDA | DKK 2,3M | +511% |
| Net profit | DKK 1M | +177% |
| Total assets | DKK 11,7M | +26% |
| Equity | DKK 5,2M | +25% |
| Employees | 15 | — |
Legal name
KONGEÅ MONTAGE ApS
CVR number
25472586
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. juni 2000
Share capital
DKK 300.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, at drive handel, produktion, montering mv. samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Skaftkær 1
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 | 3.000 | 2.979 | 3.407 | 4.665 | 1.836 | 7.344 | 11.796 | 10.438 | 11.281 | 11.941 | 16.597 | 11.100 | 10.117 |
| Staff expenses | -1.578 | -1.734 | -1.683 | -1.764 | -2.473 | -3.377 | -5.714 | -6.733 | -6.887 | -7.588 | -9.457 | -11.657 | -7.827 |
| EBITDA | 1.422 | 1.245 | 1.706 | 2.901 | -638 | 3.967 | 6.075 | 3.705 | 4.394 | 4.353 | 7.140 | -557 | 2.290 |
| Depreciation & amort. | 429 | 348 | 244 | 312 | 588 | -704 | -794 | -867 | -1.046 | -1.018 | -1.128 | -957 | -779 |
| EBIT | 993 | 897 | 1.462 | 2.589 | -1.225 | 3.263 | 5.281 | 2.839 | 3.348 | 3.335 | 6.012 | -1.514 | 1.511 |
| Net financials | -25 | -23 | -13 | -10 | -118 | -109 | -177 | -192 | -150 | 37 | -137 | -198 | -148 |
| Profit before tax | 969 | 873 | 1.449 | 2.579 | -1.343 | 3.154 | 5.104 | 2.646 | 3.198 | 3.371 | 5.875 | -1.712 | 1.363 |
| Tax | 242 | 216 | 349 | 603 | -295 | 701 | 1.127 | 584 | 713 | 750 | 1.309 | -369 | 325 |
| Net profit | 726 | 658 | 1.099 | 1.976 | -1.048 | 2.453 | 3.976 | 2.062 | 2.485 | 2.622 | 4.566 | -1.342 | 1.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.617 | 2.650 | 3.892 | 5.907 | 6.061 | 8.932 | 14.863 | 14.323 | 16.109 | 20.589 | 23.830 | 9.297 | 11.733 |
| Equity | 865 | 1.322 | 1.421 | 2.898 | 1.849 | 4.303 | 8.279 | 6.371 | 8.856 | 11.478 | 10.544 | 4.202 | 5.240 |
| Long-term debt | 0 | 0 | 0 | 0 | 773 | 740 | 703 | 717 | 710 | 642 | 602 | 514 | 473 |
| Short-term debt | 1.731 | 1.323 | 2.467 | 3.010 | 3.438 | 3.889 | 5.881 | 7.234 | 6.542 | 8.468 | 12.684 | 4.582 | 6.019 |
| Total debt | 1.731 | 1.323 | 2.467 | 3.010 | 4.211 | 4.629 | 6.584 | 7.951 | 7.252 | 9.111 | 13.286 | 5.095 | 6.493 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20122024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Founder | Founder | 2000 | — | — |
JA Management | Management | 2023 | — | — |
MP Management | Management | 2009 | — | — |
LE Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONGEÅ HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
JO Kongeaa ApS | Company | 33.3% | 33.3% | 2021 |
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KONGEÅ HOLDING ApS
KONGEÅ MONTAGE ApS Board members of KONGEÅ MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Riisager | Founder | 0 companies |
| Jonas Andersen Olsen | Management | 0 companies |
| Michael Pedersen | Management | 0 companies |
| Lars Erik Olsen | Founder | 0 companies |