Riskpilot← Back to searchSign inGet full accessSPECIALMONTERING ApS
APSActiveCVR 30499484Skibbyvej 49Other construction installation · NACE 4324Est. 200711 employees
Revenue 2024
DKK 6,4M
-1% vs 2023
EBITDA margin
8.1%
-5% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
DKK 139K
-34% vs 2023
| Revenue | DKK 6,4M | -1% |
| EBITDA | DKK 524K | -5% |
| Net profit | DKK 139K | -34% |
| Total assets | DKK 6,1M | -8% |
| Equity | DKK 1,5M | +10% |
| Employees | 11 | — |
Legal name
SPECIALMONTERING ApS
CVR number
30499484
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
12. april 2007
Share capital
DKK 300.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er at udføre service- og montagevirksomhed i forbindelse med låse og sikkerhedsinstallationer samt hermed beslægtet virksomhed.
Address
Skibbyvej 49
Phone
+4522429293
Email
Iain.kilvington@gunnebo.com
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 | 1.008 | 650 | 1.133 | 1.351 | 1.468 | 663 | 4.996 | 4.812 | 6.194 | 7.163 | 6.691 | 6.477 | 6.431 |
| Staff expenses | -915 | -686 | -1.041 | -1.244 | -1.360 | -784 | -4.764 | -4.598 | -5.779 | -6.793 | -6.936 | -5.928 | -5.908 |
| EBITDA | 94 | -36 | 92 | 107 | 108 | -121 | 232 | 214 | 415 | 371 | -75 | 549 | 524 |
| Depreciation & amort. | -72 | -36 | -26 | -31 | -44 | -3 | -26 | -37 | -79 | -45 | 85 | -15 | -18 |
| EBIT | 21 | -72 | 65 | 76 | 64 | -124 | 206 | 177 | 336 | 326 | -160 | 534 | 505 |
| Net financials | -57 | -46 | -53 | -50 | -47 | -50 | -155 | -135 | -123 | -92 | -167 | -251 | -314 |
| Profit before tax | -36 | -118 | 12 | 25 | 17 | -174 | 50 | 43 | 213 | 234 | -327 | 283 | 191 |
| Tax | -8 | -28 | 4 | 7 | 6 | -29 | 36 | 15 | 51 | 54 | -48 | 72 | 53 |
| Net profit | -28 | -90 | 8 | 18 | 11 | -145 | 14 | 28 | 161 | 179 | -279 | 211 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.036 | 1.903 | 2.486 | 2.172 | 1.999 | 2.713 | 5.653 | 5.760 | 5.643 | 7.084 | 7.980 | 6.635 | 6.083 |
| Equity | 707 | 617 | 626 | 644 | 655 | 510 | 1.098 | 1.126 | 1.287 | 1.467 | 1.188 | 1.399 | 1.537 |
| Long-term debt | 44 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 |
| Short-term debt | 1.283 | 1.274 | 1.860 | 1.526 | 1.338 | 2.203 | 4.555 | 4.634 | 4.304 | 5.568 | 6.726 | 5.171 | 4.428 |
| Total debt | 1.327 | 1.286 | 1.860 | 1.526 | 1.338 | 2.203 | 4.555 | 4.634 | 4.304 | 5.568 | 6.726 | 5.171 | 4.469 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2010 | — | — |
RE Management | Management | 2022 | — | — |
JH Management | Management | 2018 | — | — |
JT Management | Management | 2009 | — | — |
PH Management | Management | 2007 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BS Management | Management | 2025 | — | — |
CJ Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gunnebo Entrance Control ApS | Company | 100.0% | 100.0% | 2025 |
TWJH Holding ApS | Company | 100.0% | 100.0% | 2022 |
Edslev Invest ApS | Company | 20.0% | 20.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gunnebo Entrance Control ApS
SPECIALMONTERING ApS Board members of SPECIALMONTERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Reinholt | Management | 0 companies |
| René Edslev | Management | 0 companies |
| Jeppe Hougaard | Management | 0 companies |
| Jørn Tønnov Nielsen | Management | 0 companies |
| Per Højgaard-Rasmussen | Management | 0 companies |
| Thomas Withen Petersen | Chief Executive Officer | 0 companies |
| Blanca Sebastia Sancho | Management | 0 companies |
| Charles James Andrews | Management | 0 companies |
| Erik Bang Mikkelsen | Board of Directors | 0 companies |
| Niels Torben Herrig | Chairman | 0 companies |
| Jesper Rydgaard | Board of Directors | 0 companies |