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S.B. MONTAGE & HANDEL ApS
APS
Active
CVR 31587425
Hovedvejen 72
Installation of industrial machinery and equipment · NACE 3320
Est. 2008
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 889K
+5% vs 2023
EBITDA margin
58.0%
+4% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
DKK 382K
+10% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 889K
+5%
EBITDA
DKK 516K
+4%
Net profit
DKK 382K
+10%
Total assets
DKK 1,9M
+41%
Equity
DKK 1,4M
+36%
Employees
2
—
Company information
Legal name
S.B. MONTAGE & HANDEL ApS
CVR number
31587425
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
1. juli 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er montagearbejde, handel med biler samt ejendommen og dermed beslægtet virksomhed
Contact
Address
Hovedvejen 72
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Companies in Installation of industrial machinery and equipment
Companies in Hedensted
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
654
830
1.047
850
889
Staff expenses
-23
-323
-283
-355
-374
EBITDA
600
507
764
496
516
Depreciation & amort.
-61
-315
-7
-4
-0
EBIT
539
192
757
492
516
Net financials
-20
-41
-76
-39
-22
Profit before tax
520
151
681
453
494
Tax
123
111
152
106
112
Net profit
397
40
529
347
382
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.535
824
1.113
1.356
1.916
Equity
592
171
701
1.048
1.430
Long-term debt
0
0
0
0
0
Short-term debt
1.943
649
411
308
485
Total debt
1.943
649
411
308
485
Financial ratios
5-year trend
EBITDA margin
58.0%
This company
15.8%
Market median
+267% vs market
2020
2024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
42.9%
This company
8.1%
Market median
+430% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SV
Søren Valdemar Bertelsen
Management
Management
2020
Former (1)
PB
Pernille Bigaard
Unofficial title
Unofficial title
2020 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SØREN BERTELSEN HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
SØREN BERTELSEN HOLDING ApS
S.B. MONTAGE & HANDEL ApS
(this company)
Board network connections
Board members of S.B. MONTAGE & HANDEL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Pernille Bigaard
Unofficial title
0 companies
Søren Valdemar Bertelsen
Management
0 companies