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APSActiveCVR 28885407Kærbøllingvej 128Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2005— employees
Revenue 2024
DKK -89K
-243% vs 2023
EBITDA margin
100.0%
-243% vs 2023
Equity ratio
89.1%
Financial strength
Net profit 2024
DKK 962K
-31% vs 2023
| Revenue | DKK -89K | -243% |
| EBITDA | DKK -89K | -243% |
| Net profit | DKK 962K | -31% |
| Total assets | DKK 19,7M | +6% |
| Equity | DKK 17,5M | +5% |
| Employees | — | — |
Legal name
P MONTAGE ApS
CVR number
28885407
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
6. juli 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at besidde anparter eller aktier i andre selskaber
Address
Kærbøllingvej 128
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 | -4 | -4 | -5 | -4 | -0 | -3 | -3 | -4 | -1 | -16 | 122 | 62 | -89 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -4 | -5 | -4 | -0 | -3 | -3 | -4 | -1 | -16 | 122 | 62 | -89 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -70 | -70 | -70 |
| EBIT | -4 | -4 | -5 | -4 | -0 | -3 | -3 | -4 | -1 | -16 | 51 | -8 | -159 |
| Net financials | 902 | 916 | 481 | 1.010 | 701 | 1.481 | 5.690 | -269 | 2.166 | 2.486 | 418 | 1.436 | 1.098 |
| Profit before tax | 898 | 912 | 477 | 1.006 | 701 | 1.478 | 5.687 | -273 | 2.165 | 2.470 | 469 | 1.428 | 938 |
| Tax | 9 | 6 | 17 | -0 | -0 | -0 | -0 | 25 | 23 | -5 | 17 | 23 | -24 |
| Net profit | 889 | 905 | 459 | 1.006 | 701 | 1.478 | 5.687 | -297 | 2.142 | 2.475 | 453 | 1.405 | 962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.676 | 3.341 | 3.735 | 4.631 | 5.321 | 6.810 | 12.500 | 12.127 | 14.669 | 17.501 | 17.479 | 18.611 | 19.670 |
| Equity | 2.538 | 3.269 | 3.628 | 4.534 | 5.136 | 6.513 | 12.100 | 11.703 | 14.556 | 16.071 | 15.633 | 16.697 | 17.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.365 | 1.327 | 1.246 | 1.235 |
| Short-term debt | 138 | 72 | 107 | 97 | 186 | 296 | 400 | 424 | 113 | 66 | 519 | 667 | 912 |
| Total debt | 138 | 72 | 107 | 97 | 186 | 296 | 400 | 424 | 113 | 1.430 | 1.847 | 1.913 | 2.147 |
EBITDA margin
-8916200.0%
This company
15.8%
Market median
-56431746% vs market
20122024
Equity ratio
89.1%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
96214400.0%
This company
8.1%
Market median
+1187831999% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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P MONTAGE ApS (this company)
KTP Ejendomme, Lindved ApSBoard members of P MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|