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KG Montage ApS
APS
Active
CVR 26159083
Kildebrogårdsvej 11A, 4622
Havdrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 24 years old
49 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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KG Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
23M
2021
22M
2022
36M
2023
39M
2024
32M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
4M
2021
2M
-50%
2022
10M
+400%
2023
15M
+50%
2024
6M
-60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.9%
This company
2021
2025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
2021
2025
Net profit margin (of gross profit)
15.2%
This company
2021
2025
Asset turnover (of gross profit)
1.69×
This company
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs 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 KG 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
