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TS-MONTAGE ApS
APS
Bankrupt
Advertising protection
CVR 34707863
Odensevej 29, 5540
Ullerslev
Joinery installation
·
NACE 4332
Est. 2012 · 13 years old
9 employees
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Denmark
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Joinery installation
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TS-MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
1M
2014
2M
2015
3M
2016
6M
2017
5M
2018
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2014
0M
0%
2015
1M
+100%
2016
0M
-100%
2017
0M
0%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
970
1.637
3.395
5.501
4.964
Staff expenses
-606
-1.086
-2.351
-5.148
-5.100
EBITDA
2
128
542
353
-136
Depreciation & amort.
-0
-48
-67
-96
-63
EBIT
2
80
476
257
-200
Net financials
-4
0
-106
-13
-169
Profit before tax
-2
81
370
244
-368
Tax
-0
12
104
56
-0
Net profit
-2
69
266
188
-368
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
436
560
1.640
2.580
4.446
Equity
218
286
553
741
372
Long-term debt
0
0
0
0
0
Short-term debt
219
274
1.087
1.840
4.074
Total debt
219
274
1.087
1.840
4.074
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2014
2018
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
2014
2018
Return on equity
-98.9%
This company
18.4%
Market median
-638% vs market
2014
2018
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
2014
2018
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2014
2018
Debt / equity
10.94×
This company
0.62×
Market median
-1665% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on TS-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
