Riskpilot← Back to searchSign inGet full accessJ.E.L. MONTAGE ApS
APSActiveCVR 26408946Magleåsen 4Repair and maintenance of fabricated metal products · NACE 3311Est. 20023 employees
Revenue 2024
DKK 1,6M
+12% vs 2023
EBITDA margin
59.1%
+25% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 698K
+18% vs 2023
| Revenue | DKK 1,6M | +12% |
| EBITDA | DKK 957K | +25% |
| Net profit | DKK 698K | +18% |
| Total assets | DKK 2,4M | +11% |
| Equity | DKK 1,4M | +12% |
| Employees | 3 | — |
Legal name
J.E.L. MONTAGE ApS
CVR number
26408946
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
3 (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 smedemesterforretning samt anden dermed i forbindelse stående virksomhed.
Address
Magleåsen 4
Phone
+4526230011
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 | 543 | 523 | 432 | 611 | 683 | 569 | 874 | 872 | 694 | 396 | 2.008 | 1.444 | 1.618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.154 | -677 | -661 |
| EBITDA | 545 | 523 | 432 | 611 | 683 | 569 | 874 | 872 | 694 | 396 | 854 | 767 | 957 |
| Depreciation & amort. | -236 | -364 | -336 | -430 | -315 | -372 | -406 | -247 | -128 | -42 | -97 | -30 | -49 |
| EBIT | 309 | 158 | 97 | 181 | 369 | 197 | 468 | 625 | 566 | 354 | 757 | 737 | 907 |
| Net financials | -265 | -142 | -22 | 1 | 1 | 8 | 11 | 19 | 11 | 15 | 23 | 28 | 11 |
| Profit before tax | 42 | 16 | 75 | 182 | 370 | 205 | 479 | 644 | 577 | 369 | 781 | 765 | 919 |
| Tax | 2 | -62 | -49 | -149 | 88 | 46 | 111 | 145 | 131 | 77 | 171 | 172 | 221 |
| Net profit | 40 | 250 | 165 | 601 | 281 | 159 | 368 | 499 | 446 | 292 | 610 | 593 | 698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.628 | 2.189 | 2.285 | 2.516 | 1.913 | 1.916 | 2.436 | 2.222 | 2.421 | 2.075 | 2.755 | 2.158 | 2.392 |
| Equity | 257 | 357 | 522 | 1.023 | 704 | 613 | 805 | 954 | 1.000 | 853 | 1.182 | 1.275 | 1.423 |
| Long-term debt | 1.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.277 | 1.832 | 1.763 | 1.487 | 1.204 | 1.283 | 1.629 | 1.235 | 1.399 | 1.212 | 1.573 | 882 | 969 |
| Total debt | 4.370 | 1.832 | 1.763 | 1.487 | 1.204 | 1.283 | 1.629 | 1.235 | 1.399 | 1.212 | 1.573 | 882 | 969 |
EBITDA margin
59.1%
This company
15.8%
Market median
+274% vs market
20122024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20122024
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
JE Management | Management | 2002 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYLLOFF HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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LYLLOFF HOLDING ApS
J.E.L. MONTAGE ApS Board members of J.E.L. MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Lylloff | Management | 0 companies |
| Kim Madsen | Management | 0 companies |