Riskpilot← Back to searchSign inGet full accessTRAPEZ MONTAGE A/S
A/SActiveCVR 32079180Aalborgvej 76Other specialised construction activities n.e.c. · NACE 4399Est. 200916 employees
Revenue 2024
DKK 10,2M
+3% vs 2023
EBITDA margin
24.5%
-36% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
DKK 1,7M
-43% vs 2023
| Revenue | DKK 10,2M | +3% |
| EBITDA | DKK 2,5M | -36% |
| Net profit | DKK 1,7M | -43% |
| Total assets | DKK 12,6M | -3% |
| Equity | DKK 7M | -11% |
| Employees | 16 | — |
Legal name
TRAPEZ MONTAGE A/S
CVR number
32079180
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
16. marts 2009
Share capital
DKK 400.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller direktøren alene.
Company purpose
Selskabets formål er at drive virksomhed med materialeleverancer og monteringsarbejder.
Address
Aalborgvej 76
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.786 | 5.985 | 9.234 | 9.946 | 10.202 |
| Staff expenses | -5.879 | -4.486 | -6.365 | -6.025 | -7.705 |
| EBITDA | 907 | 1.499 | 2.869 | 3.921 | 2.497 |
| Depreciation & amort. | -150 | -125 | -143 | -129 | -233 |
| EBIT | 757 | 1.374 | 2.726 | 3.792 | 2.264 |
| Net financials | -54 | -63 | -133 | -68 | -135 |
| Profit before tax | 704 | 1.311 | 2.593 | 3.724 | 2.129 |
| Tax | 157 | 297 | 573 | 815 | 477 |
| Net profit | 546 | 1.014 | 2.019 | 2.910 | 1.652 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.473 | 13.348 | 11.446 | 12.933 | 12.591 |
| Equity | 3.267 | 2.898 | 4.917 | 7.827 | 6.979 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.109 | 10.368 | 6.489 | 5.083 | 5.508 |
| Total debt | 3.109 | 10.368 | 6.489 | 5.083 | 5.508 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20202024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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RM HOLDING AF 2009 ApS
TRAPEZ MONTAGE A/S Board members of TRAPEZ MONTAGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Kjær Mikkelsen | Management | 0 companies |
| Tinna Tvorup Kjær Mikkelsen | Chairman | 0 companies |
| Poul Østergaard Andersen | Board of Directors | 0 companies |