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J. KOCH ENTREPRISE & MONTAGE ApS
APS
Active
CVR 33875452
Grønsundsvej 388, 4871
Horbelev
Joinery installation
· NACE 4332
Est. 2011
4 employees
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Denmark
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J. KOCH ENTREPRISE & MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.949
3.801
3.380
3.312
3.767
Staff expenses
-2.289
-3.080
-2.818
-2.985
-3.009
EBITDA
660
721
563
327
758
Depreciation & amort.
-50
-47
-16
-19
-25
EBIT
609
674
547
308
733
Net financials
-21
-19
-28
-35
-25
Profit before tax
589
655
519
273
708
Tax
134
150
120
67
164
Net profit
454
505
399
206
544
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.471
2.843
3.230
3.116
3.964
Equity
1.325
1.505
1.529
1.735
2.279
Long-term debt
29
120
112
111
140
Short-term debt
1.097
1.167
1.530
1.255
1.506
Total debt
1.126
1.287
1.642
1.366
1.646
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2021
2025
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2021
2025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 J. KOCH ENTREPRISE & 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
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