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MONTECRISTO ApS
APS
Active
Advertising protection
CVR 27990665
Gravenstensvej 4, 3450
Allerød
Other information technology and computer service activities
·
NACE 6290
Est. 2004 · 21 years old
3 employees
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Denmark
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Other information technology and computer service activities
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MONTECRISTO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.165
1.978
1.916
1.858
1.621
Staff expenses
-1.729
-1.627
-1.382
-1.440
-1.353
EBITDA
436
351
533
418
268
Depreciation & amort.
-4
-0
-0
-0
-0
EBIT
433
351
533
418
268
Net financials
112
-27
124
191
-140
Profit before tax
545
324
657
609
129
Tax
122
73
149
137
29
Net profit
423
251
508
472
100
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.371
1.122
1.582
1.413
1.116
Equity
600
551
809
781
500
Long-term debt
0
0
0
0
0
Short-term debt
771
571
772
632
615
Total debt
771
571
772
632
615
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.6%
This company
2021
2025
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin (of gross profit)
6.1%
This company
2021
2025
Asset turnover (of gross profit)
1.45×
This company
2021
2025
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 MONTECRISTO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
