Riskpilot← Back to searchSign inGet full accessJKV MONTAGE ApS
APSActiveCVR 36061308Østerbrogade 48BPlumbing, heat and air-conditioning installation · NACE 4322Est. 20147 employees
Revenue 2025
DKK 6,4M
-12% vs 2024
EBITDA margin
14.1%
+25% vs 2024
Equity ratio
65.0%
Financial strength
Net profit 2025
DKK 706K
+25% vs 2024
| Revenue | DKK 6,4M | -12% |
| EBITDA | DKK 905K | +25% |
| Net profit | DKK 706K | +25% |
| Total assets | DKK 1,5M | +0% |
| Equity | DKK 963K | +27% |
| Employees | 7 | — |
Legal name
JKV MONTAGE ApS
CVR number
36061308
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7. august 2014
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af de to direktører i forening.
Company purpose
Selskabets formål er at udøve vriksomhed indenfor VVS og ventilation samt anden i forbindelse hermed stående virksomhed.
Address
Østerbrogade 48B
Phone
+4544228811
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437 | 4.163 | 4.253 | 7.958 | 11.727 | 6.211 | 5.994 | 5.034 | 6.502 | 10.079 | 7.333 | 6.430 |
| Staff expenses | -411 | -4.120 | -4.294 | -7.889 | -11.701 | -6.245 | -5.998 | -5.119 | -6.374 | -9.802 | -6.608 | -5.525 |
| EBITDA | 26 | 43 | -41 | 69 | 25 | -35 | -5 | -85 | 128 | 278 | 725 | 905 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 26 | 43 | -41 | 69 | 25 | -35 | -5 | -85 | 128 | 278 | 725 | 905 |
| Net financials | 0 | 0 | 0 | -0 | -0 | -1 | -1 | 17 | -15 | 14 | 1 | 0 |
| Profit before tax | 26 | 43 | -41 | 69 | 25 | -35 | -6 | -68 | 112 | 292 | 726 | 905 |
| Tax | 7 | 10 | -9 | 17 | 6 | -8 | -1 | -15 | 36 | 64 | 160 | 199 |
| Net profit | 19 | 33 | -32 | 52 | 19 | -28 | -5 | -53 | 77 | 227 | 566 | 706 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 351 | 841 | 847 | 2.080 | 1.369 | 758 | 1.698 | 2.029 | 1.664 | 1.833 | 1.478 | 1.482 |
| Equity | 99 | 132 | 101 | 153 | 172 | 145 | 140 | 87 | 164 | 391 | 757 | 963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 245 | 703 | 732 | 1.907 | 1.175 | 596 | 1.534 | 1.919 | 1.474 | 1.404 | 686 | 485 |
| Total debt | 245 | 703 | 732 | 1.907 | 1.175 | 596 | 1.534 | 1.919 | 1.474 | 1.404 | 686 | 485 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20142025
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20142025
Return on equity
73.3%
This company
18.4%
Market median
+298% vs market
20142025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20142025
Asset turnover
4.34×
This company
1.12×
Market median
+287% vs market
20142025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-08-07 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2014 | — | — |
JL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK Ventilation Holding ApS | Company | 100.0% | 100.0% | 2023 |
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JKL FAABORG HOLDING ApS
JKV MONTAGE ApS Board members of JKV MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Brolykke Larsen | Management | 0 companies |
| Jan Larsen | Management | 0 companies |