Riskpilot← Back to searchSign inGet full accessKG Montage ApS
APSActiveCVR 26159083Kildebrogårdsvej 11APlumbing, heat and air-conditioning installation · NACE 4322Est. 200152 employees
Revenue 2025
DKK 31,7M
-18% vs 2024
EBITDA margin
19.9%
-58% vs 2024
Equity ratio
41.5%
Financial strength
Net profit 2025
DKK 4,8M
-59% vs 2024
| Revenue | DKK 31,7M | -18% |
| EBITDA | DKK 6,3M | -58% |
| Net profit | DKK 4,8M | -59% |
| Total assets | DKK 18,8M | -29% |
| Equity | DKK 7,8M | -46% |
| Employees | 52 | — |
Legal name
KG Montage ApS
CVR number
26159083
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. juli 2001
Share capital
DKK 125.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med ventilations- og VVS-arbejde samt teknisk isolering og dermed beslægtet virksomhed.
Address
Kildebrogårdsvej 11A
Phone
+4521426883
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.453 | 22.343 | 36.406 | 38.708 | 31.742 |
| Staff expenses | -19.347 | -19.902 | -26.460 | -23.735 | -25.428 |
| EBITDA | 4.105 | 2.441 | 9.946 | 14.973 | 6.314 |
| Depreciation & amort. | -63 | -66 | -161 | -189 | -389 |
| EBIT | 4.043 | 2.375 | 9.785 | 14.784 | 5.925 |
| Net financials | -35 | -91 | -118 | 117 | -33 |
| Profit before tax | 4.008 | 2.285 | 9.666 | 14.900 | 5.892 |
| Tax | 914 | 519 | 2.144 | 3.231 | 1.077 |
| Net profit | 3.094 | 1.766 | 7.522 | 11.670 | 4.816 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.654 | 9.383 | 19.981 | 26.418 | 18.820 |
| Equity | 5.743 | 4.509 | 10.331 | 14.501 | 7.816 |
| Long-term debt | 853 | 783 | 2.231 | 3.588 | 1.474 |
| Short-term debt | 6.960 | 3.892 | 7.265 | 7.791 | 9.129 |
| Total debt | 7.813 | 4.675 | 9.496 | 11.379 | 10.603 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20212025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20212025
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
20212025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20212025
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20212025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FR Management | Management | 2014 |
CS Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FRH RØMER ApS
KG Montage ApS Board members of KG Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Rømer Hansen | Management | 0 companies |
| Claus Sjøner | Chief Executive Officer | 0 companies |