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SPECIALMONTERING ApS
APS
Active
Advertising protection
CVR 30499484
Skibbyvej 49, 8462
Harlev J
Other construction installation
·
NACE 4324
Est. 2007 · 19 years old
8 employees
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Other construction installation
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SPECIALMONTERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
6.431
6.477
6.691
7.163
6.194
Staff expenses
-5.908
-5.928
-6.936
-6.793
-5.779
EBITDA
524
549
-75
371
415
Depreciation & amort.
-18
-15
85
-45
-79
EBIT
505
534
-160
326
336
Net financials
-314
-251
-167
-92
-123
Profit before tax
191
283
-327
234
213
Tax
53
72
-48
54
51
Net profit
139
211
-279
179
161
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
6.083
6.635
7.980
7.084
5.643
Equity
1.537
1.399
1.188
1.467
1.287
Long-term debt
41
0
0
0
0
Short-term debt
4.428
5.171
6.726
5.568
4.304
Total debt
4.469
5.171
6.726
5.568
4.304
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,1 %
This company
2020
2024
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin (of gross profit)
2,2 %
This company
2020
2024
Asset turnover (of gross profit)
1,06×
This company
2020
2024
Debt / equity
2,96×
This company
0,62×
Market median
This company
Market median
377% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on SPECIALMONTERING ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
