Riskpilot← Back to searchSign inGet full accessABC MONTAGE ApS
APSActiveCVR 30695291Paarupvej 14Joinery installation · NACE 4332Est. 20072 employees
Revenue 2025
DKK 945K
-8% vs 2024
EBITDA margin
22.0%
-30% vs 2024
Equity ratio
76.9%
Financial strength
Net profit 2025
DKK 137K
-36% vs 2024
| Revenue | DKK 945K | -8% |
| EBITDA | DKK 208K | -30% |
| Net profit | DKK 137K | -36% |
| Total assets | DKK 1,4M | -2% |
| Equity | DKK 1,1M | +0% |
| Employees | 2 | — |
Legal name
ABC MONTAGE ApS
CVR number
30695291
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. juni 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med snedker- og tømrerarbejde.
Address
Paarupvej 14
Phone
+4597192852
Email
abcmontage@mail.tele.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162 | 199 | 148 | 260 | 22 | 432 | 195 | 460 | -98 | 255 | 369 | 1.315 | 1.030 | 945 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -844 | -732 | -737 |
| EBITDA | 101 | 142 | 71 | 198 | -59 | 365 | 133 | 384 | -173 | 192 | 290 | 470 | 299 | 208 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -65 | -65 | -58 |
| EBIT | 101 | 142 | 71 | 198 | -59 | 365 | 133 | 384 | -173 | 192 | 290 | 405 | 233 | 150 |
| Net financials | 29 | 19 | 33 | 20 | 25 | 30 | 17 | 21 | 29 | 33 | 21 | -2 | 39 | 27 |
| Profit before tax | 130 | 160 | 105 | 217 | -20 | 395 | 150 | 405 | -144 | 225 | 312 | 403 | 273 | 177 |
| Tax | 32 | 40 | 25 | 51 | 7 | 87 | 33 | 91 | -29 | 50 | 69 | 89 | 60 | 40 |
| Net profit | 97 | 121 | 80 | 166 | -27 | 308 | 117 | 314 | -115 | 175 | 243 | 314 | 212 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 725 | 770 | 1.029 | 930 | 744 | 1.181 | 1.077 | 1.174 | 843 | 949 | 1.529 | 1.401 | 1.421 | 1.386 |
| Equity | 446 | 470 | 454 | 520 | 392 | 596 | 607 | 813 | 588 | 650 | 778 | 974 | 1.065 | 1.066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 267 | 296 | 563 | 396 | 345 | 575 | 455 | 348 | 256 | 296 | 725 | 403 | 338 | 300 |
| Total debt | 267 | 296 | 563 | 396 | 345 | 575 | 455 | 348 | 256 | 296 | 725 | 403 | 338 | 300 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20122025
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20122025
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122025
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of ABC MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |