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SØNDERUP MONTAGE ApS
APS
Active
CVR 33583990
Filskovvej 21A, 7330
Brande
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 15 years old
50 employees
silstrupmontage.dk
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Other specialised construction activities n.e.c.
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SØNDERUP MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 12M
12M
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
2025: 15M (+36% vs 2024)
15M
+36%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.771
11.322
13.715
12.581
12.195
Staff expenses
-11.474
-8.098
-11.261
-9.908
-8.552
EBITDA
3.256
3.155
2.396
2.459
3.473
Depreciation & amort.
-1.020
-1.096
-1.943
-683
-1.696
EBIT
2.235
2.060
453
1.776
1.776
Net financials
-225
-54
-180
-85
-81
Profit before tax
2.010
2.006
273
1.691
1.695
Tax
485
357
91
401
449
Net profit
1.525
1.649
183
1.290
1.246
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
30.913
31.538
26.441
24.031
21.013
Equity
17.170
15.645
13.996
13.814
12.524
Long-term debt
2.070
2.085
1.587
1.655
1.836
Short-term debt
11.673
13.808
10.800
8.463
6.637
Total debt
13.743
15.893
12.387
10.117
8.474
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,0 %
This company
2021
2025
Equity ratio
55,5 %
This company
38,2 %
Market median
This company
Market median
45% above market
2021
2025
Return on equity
8,9 %
This company
18,4 %
Market median
This company
Market median
52% below market
2021
2025
Net profit margin (of gross profit)
10,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,48×
This company
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SØNDERUP 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
