Riskpilot← Back to searchSign inGet full accessTK MONTAGE KØBENHAVN ApS
APSActiveCVR 29518521Østre Gjesingvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20069 employeeswww.tkmontage.dk
Revenue 2025
DKK 2,1M
-15% vs 2024
EBITDA margin
-113.1%
+36% vs 2024
Equity ratio
24.8%
Financial strength
Net profit 2025
DKK -2,7M
+34% vs 2024
| Revenue | DKK 2,1M | -15% |
| EBITDA | DKK -2,4M | +36% |
| Net profit | DKK -2,7M | +34% |
| Total assets | DKK 8,2M | -17% |
| Equity | DKK 2M | -43% |
| Employees | 9 | — |
Legal name
TK MONTAGE KØBENHAVN ApS
CVR number
29518521
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21. april 2006
Share capital
DKK 126.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med montagearbejde, handel og investering og dertil hørende virksomhed.
Address
Østre Gjesingvej 3
Phone
+4521627737
Email
faktura@tkmontage.dk
Website
www.tkmontage.dk
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 | 5.248 | 5.437 | 8.492 | 2.445 | 2.082 |
| Staff expenses | -3.432 | -3.652 | -4.530 | -6.124 | -4.436 |
| EBITDA | 1.816 | 1.784 | 3.962 | -3.679 | -2.354 |
| Depreciation & amort. | -174 | -201 | -213 | -268 | -124 |
| EBIT | 1.641 | 1.583 | 3.749 | -3.947 | -2.478 |
| Net financials | -250 | -195 | -371 | -347 | -241 |
| Profit before tax | 1.392 | 1.388 | 3.379 | -4.293 | -2.719 |
| Tax | 308 | 316 | 757 | -211 | -7 |
| Net profit | 1.084 | 1.072 | 2.621 | -4.083 | -2.712 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.279 | 6.972 | 11.477 | 9.851 | 8.185 |
| Equity | 5.285 | 3.358 | 4.907 | 3.538 | 2.026 |
| Long-term debt | 331 | 278 | 699 | 0 | 0 |
| Short-term debt | 1.662 | 3.305 | 5.781 | 6.313 | 6.159 |
| Total debt | 1.993 | 3.583 | 6.480 | 6.313 | 6.159 |
EBITDA margin
-113.1%
This company
15.8%
Market median
-816% vs market
20212025
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20212025
Return on equity
-133.9%
This company
18.4%
Market median
-828% vs market
20212025
Net profit margin
-130.3%
This company
8.1%
Market median
-1709% vs market
20212025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20212025
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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) | ||
DD Management | Management | 2024 |
| Former (1) | ||
TK Management | Management | 2006 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2022 |
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TORBEN KNUDSEN HOLDING ApS
TK MONTAGE KØBENHAVN ApS Board members of TK MONTAGE KØBENHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Knudsen | Management | 0 companies |
| Didde Dahler Knudsen | Management | 0 companies |