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P.E. MONTAGE ApS
APS
Active
CVR 29310769
Kirkevænget 4, 3630
Jægerspris
Electrical installation
·
NACE 4321
Est. 2006 · 20 years old
1 employees
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Electrical installation
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P.E. MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.167
1.471
1.148
824
1.637
Staff expenses
-926
-1.216
-1.161
-1.065
-1.030
EBITDA
221
255
-13
-241
607
Depreciation & amort.
-19
-9
-82
-85
-65
EBIT
202
246
-96
-326
542
Net financials
7
85
-6
-82
71
Profit before tax
209
332
-102
-408
613
Tax
46
73
-15
-96
135
Net profit
163
258
-87
-312
478
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.536
1.384
1.154
1.516
2.012
Equity
1.279
1.177
1.036
1.238
1.664
Long-term debt
0
0
0
0
0
Short-term debt
238
207
117
278
337
Total debt
238
207
117
278
337
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,9 %
This company
2021
2025
Equity ratio
83,3 %
This company
38,2 %
Market median
This company
Market median
118% above market
2021
2025
Return on equity
12,7 %
This company
18,4 %
Market median
This company
Market median
31% below market
2021
2025
Net profit margin (of gross profit)
14,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,76×
This company
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below 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 P.E. 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
