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APSActiveCVR 29143692Randersvej 21Repair and maintenance of personal and household goods n.e.c. · NACE 9529Est. 20051 employees
Revenue 2024
DKK 858K
-58% vs 2023
EBITDA margin
47.0%
-74% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
DKK 109K
-90% vs 2023
| Revenue | DKK 858K | -58% |
| EBITDA | DKK 404K | -74% |
| Net profit | DKK 109K | -90% |
| Total assets | DKK 5,2M | -11% |
| Equity | DKK 3,3M | +0% |
| Employees | 1 | — |
Legal name
MV-MONTAGE ApS
CVR number
29143692
Legal form
Anpartsselskab
NACE code
9529 · Repair and maintenance of personal and household goods n.e.c.
Founded
17. oktober 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udførelse og udvikling af montageopgaver inden for maskin-branchen.
Address
Randersvej 21
Phone
+4526188521
Email
mv@fiber.dk
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 | 538 | 658 | 521 | 650 | 817 | 855 | 1.125 | 940 | 1.514 | 781 | 1.292 | 2.035 | 858 |
| Staff expenses | -457 | -462 | -460 | -463 | -455 | -458 | -461 | -456 | -458 | -457 | -459 | -455 | -455 |
| EBITDA | 81 | 196 | 60 | 188 | 362 | 397 | 665 | 484 | 1.056 | 324 | 833 | 1.580 | 404 |
| Depreciation & amort. | -59 | -30 | -14 | -2 | -24 | -21 | -54 | -94 | -78 | -62 | -68 | -78 | -116 |
| EBIT | 22 | 166 | 47 | 186 | 338 | 375 | 610 | 390 | 977 | 262 | 765 | 1.501 | 287 |
| Net financials | -16 | -9 | -7 | -7 | -12 | -16 | -15 | -23 | -26 | -38 | -28 | -51 | -134 |
| Profit before tax | 6 | 157 | 40 | 179 | 326 | 359 | 596 | 367 | 952 | 224 | 736 | 1.450 | 153 |
| Tax | 3 | 16 | 10 | 42 | 72 | 80 | 131 | 82 | 174 | 59 | 171 | 328 | 45 |
| Net profit | 3 | 140 | 30 | 137 | 254 | 280 | 465 | 285 | 778 | 165 | 565 | 1.122 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 676 | 463 | 362 | 538 | 1.006 | 1.260 | 1.549 | 2.138 | 2.841 | 2.544 | 2.613 | 5.784 | 5.177 |
| Equity | 129 | 168 | 198 | 265 | 418 | 595 | 953 | 1.130 | 1.798 | 1.850 | 2.301 | 3.305 | 3.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.061 | 797 |
| Short-term debt | 547 | 295 | 164 | 273 | 588 | 665 | 585 | 999 | 1.043 | 694 | 312 | 1.418 | 1.088 |
| Total debt | 547 | 295 | 164 | 273 | 588 | 665 | 585 | 999 | 1.043 | 694 | 312 | 2.480 | 1.885 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20122024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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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No registered parent or subsidiaries
Board members of MV-MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|