Riskpilot← Back to searchSign inGet full accessSØNDERUP MONTAGE ApS
APSActiveCVR 33583990Filskovvej 21AOther specialised construction activities n.e.c. · NACE 4399Est. 201145 employeessilstrupmontage.dk
Revenue 2025
DKK 14,8M
+30% vs 2024
EBITDA margin
22.0%
+3% vs 2024
Equity ratio
55.5%
Financial strength
Net profit 2025
DKK 1,5M
-8% vs 2024
| Revenue | DKK 14,8M | +30% |
| EBITDA | DKK 3,3M | +3% |
| Net profit | DKK 1,5M | -8% |
| Total assets | DKK 30,9M | -2% |
| Equity | DKK 17,2M | +10% |
| Employees | 45 | — |
Legal name
SØNDERUP MONTAGE ApS
CVR number
33583990
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
28. marts 2011
Share capital
DKK 80.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion
Company purpose
Selskabets formål er at udøve montage- og landbrugsarbejde samt aktiviteter i tilknytning hertil, samt at eje og drive jordbrug her i landet
Address
Filskovvej 21A
Phone
+4597939393
Email
kontor@silstrupmontage.dk
Website
silstrupmontage.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.195 | 12.581 | 13.715 | 11.322 | 14.771 |
| Staff expenses | -8.552 | -9.908 | -11.261 | -8.098 | -11.474 |
| EBITDA | 3.473 | 2.459 | 2.396 | 3.155 | 3.256 |
| Depreciation & amort. | -1.696 | -683 | -1.943 | -1.096 | -1.020 |
| EBIT | 1.776 | 1.776 | 453 | 2.060 | 2.235 |
| Net financials | -81 | -85 | -180 | -54 | -225 |
| Profit before tax | 1.695 | 1.691 | 273 | 2.006 | 2.010 |
| Tax | 449 | 401 | 91 | 357 | 485 |
| Net profit | 1.246 | 1.290 | 183 | 1.649 | 1.525 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.013 | 24.031 | 26.441 | 31.538 | 30.913 |
| Equity | 12.524 | 13.814 | 13.996 | 15.645 | 17.170 |
| Long-term debt | 1.836 | 1.655 | 1.587 | 2.085 | 2.070 |
| Short-term debt | 6.637 | 8.463 | 10.800 | 13.808 | 11.673 |
| Total debt | 8.474 | 10.117 | 12.387 | 15.893 | 13.743 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20212025
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20212025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20212025
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20212025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20212025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Founder | Founder | 2011 |
BA Management | Management | 2015 |
| Former (1) | ||
HM Management | Management | 2011 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2011 |
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Trade Holding ApS
SØNDERUP MONTAGE ApS Board members of SØNDERUP MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Meyer | Management | 0 companies |
| Kaj Meyer | Founder | 0 companies |
| Bjarne Aakjær Pedersen | Management | 0 companies |