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TH MONTAGE ApS
APS
Active
CVR 32263216
Nordre Industrigade 12
Installation of industrial machinery and equipment · NACE 3320
Est. 2009
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,3M
-47% vs 2023
EBITDA margin
44.9%
-41% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
DKK 151K
-73% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,3M
-47%
EBITDA
DKK 594K
-41%
Net profit
DKK 151K
-73%
Total assets
DKK 5,2M
+7%
Equity
DKK 530K
-43%
Employees
3
—
Company information
Legal name
TH MONTAGE ApS
CVR number
32263216
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
29. maj 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive smede- og montagevirksomhed og i øvrigt udøve virksomhed med aktiviteter i tilknytning hertil.
Contact
Address
Nordre Industrigade 12
Phone
+4540150876
Email
th@thmontage.dk
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Explore
Companies in Installation of industrial machinery and equipment
Companies in Mariagerfjord
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
1M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.947
2.576
3.691
2.507
1.325
Staff expenses
-1.869
-1.835
-2.063
-1.507
-730
EBITDA
1.078
740
1.629
1.000
594
Depreciation & amort.
-145
-112
-108
-155
-244
EBIT
933
628
1.521
845
350
Net financials
-75
-80
-94
-114
-155
Profit before tax
858
549
1.427
731
195
Tax
189
121
314
162
44
Net profit
669
428
1.113
569
151
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.027
3.143
4.754
4.872
5.218
Equity
1.120
897
1.560
929
530
Long-term debt
0
0
0
0
0
Short-term debt
2.879
2.222
3.166
3.903
4.649
Total debt
2.879
2.222
3.166
3.903
4.649
Financial ratios
5-year trend
EBITDA margin
44.9%
This company
15.8%
Market median
+184% vs market
2020
2024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
8.84×
This company
0.62×
Market median
-1326% 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)
TH
Thomas Henriksen
Management
Management
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TH HOLDING MARIAGER ApS
Company
100%
100%
2009
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Learn more
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Company hierarchy
TH HOLDING MARIAGER ApS
TH MONTAGE ApS
(this company)
Board network connections
Board members of TH MONTAGE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Henriksen
Management
0 companies