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Setup Seriøs Montage ApS
APS
Active
CVR 32328644
Rude Havvej 10, 8300
Odder
Retail sale of other new goods
·
NACE 4778
Est. 2011 · 15 years old
5 employees
Monitor
Share
Denmark
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Companies
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Retail sale of other new goods
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Setup Seriøs Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.100
2.109
734
974
589
Staff expenses
-2.019
-1.521
-486
-510
-539
EBITDA
81
619
383
464
51
Depreciation & amort.
-15
15
68
-1
-0
EBIT
66
604
316
463
51
Net financials
45
68
150
1
-18
Profit before tax
111
671
466
464
32
Tax
-0
145
74
105
17
Net profit
111
526
392
359
16
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.487
3.323
2.467
1.825
1.531
Equity
2.645
2.534
1.985
1.593
1.234
Long-term debt
0
0
0
0
0
Short-term debt
843
789
482
230
297
Total debt
843
789
482
230
297
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,9 %
This company
2021
2025
Equity ratio
75,8 %
This company
38,2 %
Market median
This company
Market median
98% above market
2021
2025
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2021
2025
Net profit margin (of gross profit)
5,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,60×
This company
2021
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
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
More on Setup Seriøs Montage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
