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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
3 employees
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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
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
589
974
734
2.109
2.100
Staff expenses
-539
-510
-486
-1.521
-2.019
EBITDA
51
464
383
619
81
Depreciation & amort.
-0
-1
68
15
-15
EBIT
51
463
316
604
66
Net financials
-18
1
150
68
45
Profit before tax
32
464
466
671
111
Tax
17
105
74
145
-0
Net profit
16
359
392
526
111
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.531
1.825
2.467
3.323
3.487
Equity
1.234
1.593
1.985
2.534
2.645
Long-term debt
0
0
0
0
0
Short-term debt
297
230
482
789
843
Total debt
297
230
482
789
843
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2021
2025
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
2021
2025
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2021
2025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2021
2025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs 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
