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KILDEBRØNDE MØLLE MONTAGE ApS
APS
Active
Advertising protection
CVR 26060729
Vævergangen 29, 2690
Karlslunde
Joinery installation
·
NACE 4332
Est. 2001 · 25 years old
7 employees
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Denmark
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Companies
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Joinery installation
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KILDEBRØNDE MØLLE MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.637
3.324
3.327
2.865
2.802
Staff expenses
-2.537
-3.017
-2.793
-2.550
-2.343
EBITDA
100
308
535
315
459
Depreciation & amort.
-30
-36
-53
-60
-87
EBIT
70
272
482
255
372
Net financials
-3
1
-4
-10
-1
Profit before tax
67
272
478
245
371
Tax
-20
61
105
59
88
Net profit
87
211
373
186
282
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.510
2.394
2.563
2.926
2.408
Equity
573
686
875
702
816
Long-term debt
0
0
0
0
246
Short-term debt
1.935
1.671
1.651
2.189
1.303
Total debt
1.935
1.671
1.651
2.189
1.549
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,8 %
This company
2021
2025
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2021
2025
Net profit margin (of gross profit)
3,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,05×
This company
2021
2025
Debt / equity
3,38×
This company
0,62×
Market median
This company
Market median
445% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KILDEBRØNDE MØLLE MONTAGE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
