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KONGEÅ MONTAGE ApS
APS
Active
CVR 25472586
Skaftkær 1, 6630
Rødding
Joinery installation
·
NACE 4332
Est. 2000 · 25 years old
15 employees
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Denmark
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Joinery installation
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KONGEÅ MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
12M
2021
17M
2022
11M
2023
10M
2024
19M
2025
EBITDA
DKK millions
13M
9M
6M
2M
-1M
4M
2021
7M
+75%
2022
-1M
-114%
2023
2M
+300%
2024
10M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.941
16.597
11.100
10.117
19.406
Staff expenses
-7.588
-9.457
-11.657
-7.827
-9.642
EBITDA
4.353
7.140
-557
2.290
9.732
Depreciation & amort.
-1.018
-1.128
-957
-779
-581
EBIT
3.335
6.012
-1.514
1.511
9.151
Net financials
37
-137
-198
-148
-13
Profit before tax
3.371
5.875
-1.712
1.363
9.138
Tax
750
1.309
-369
325
2.016
Net profit
2.622
4.566
-1.342
1.039
7.122
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.589
23.830
9.297
11.733
17.842
Equity
11.478
10.544
4.202
5.240
10.363
Long-term debt
642
602
514
473
433
Short-term debt
8.468
12.684
4.582
6.019
7.046
Total debt
9.111
13.286
5.095
6.493
7.479
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50.1%
This company
2021
2025
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
2021
2025
Return on equity
68.7%
This company
18.4%
Market median
+273% vs market
2021
2025
Net profit margin (of gross profit)
36.7%
This company
2021
2025
Asset turnover (of gross profit)
1.09×
This company
2021
2025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KONGEÅ MONTAGE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
