Riskpilot← Back to searchSign inGet full accessM-Con Byg og Montage ApS
APSActiveCVR 29395705Ringvej 49Joinery installation · NACE 4332Est. 20061 employees
Revenue 2025
DKK 669K
-20% vs 2024
EBITDA margin
13.4%
+357% vs 2024
Equity ratio
-234.0%
Financial strength
Net profit 2025
DKK -22K
+83% vs 2024
| Revenue | DKK 669K | -20% |
| EBITDA | DKK 90K | +357% |
| Net profit | DKK -22K | +83% |
| Total assets | DKK 610K | +14% |
| Equity | DKK -1,4M | -2% |
| Employees | 1 | — |
Legal name
M-Con Byg og Montage ApS
CVR number
29395705
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil
Address
Ringvej 49
Phone
+4555764040
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.943 | 714 | 696 | 832 | 669 |
| Staff expenses | -1.915 | -1.024 | -982 | -867 | -580 |
| EBITDA | 28 | -310 | -286 | -35 | 90 |
| Depreciation & amort. | -10 | -7 | -7 | -8 | -14 |
| EBIT | 18 | -317 | -293 | -43 | 76 |
| Net financials | -41 | -53 | -80 | -121 | -109 |
| Profit before tax | -23 | -370 | -372 | -164 | -32 |
| Tax | -1 | -55 | -171 | -36 | -11 |
| Net profit | -22 | -315 | -201 | -128 | -22 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.094 | 794 | 800 | 536 | 610 |
| Equity | -761 | -1.076 | -1.277 | -1.405 | -1.427 |
| Long-term debt | 205 | 205 | 205 | 205 | 205 |
| Short-term debt | 1.650 | 1.665 | 1.872 | 1.736 | 1.832 |
| Total debt | 1.855 | 1.870 | 2.077 | 1.941 | 2.037 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20212025
Equity ratio
-234.0%
This company
38.2%
Market median
-713% vs market
20212025
Return on equity
-2184000.0%
This company
18.4%
Market median
-11869665% vs market
20212025
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20212025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20212025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Management | Management | 2006 |
| Former (3) | ||
KB Audit | Audit | 2006 – 2006 |
VC Management | Management | 2006 – 2006 |
AJ Management | Management | 2006 – 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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AARUP INVEST HOLDING ApS
M-Con Byg og Montage ApS Board members of M-Con Byg og Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Lars Aarup Nielsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Anders Jensen | Management | 0 companies |