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ON-SITE MONTAGE ApS
APS
In liquidation
CVR 36491833
Gunilslund 106, 8600
Silkeborg
Organisation of conventions and trade shows
·
NACE 8230
Est. 2015 · 11 years old
2 employees
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Organisation of conventions and trade shows
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ON-SITE MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
958
927
1.015
727
943
Staff expenses
-842
-879
-638
-796
-997
EBITDA
116
48
377
-70
-54
Depreciation & amort.
-7
-7
-7
-2
-0
EBIT
109
41
370
-72
-54
Net financials
-7
-7
-7
-6
-10
Profit before tax
102
34
363
-78
-64
Tax
26
9
80
-15
-11
Net profit
76
25
283
-63
-54
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
679
628
735
350
788
Equity
266
290
365
82
145
Long-term debt
24
9
57
0
0
Short-term debt
386
328
312
269
643
Total debt
410
337
369
269
643
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,1 %
This company
2019
2023
Equity ratio
39,2 %
This company
38,2 %
Market median
This company
Market median
3% above market
2019
2023
Return on equity
28,7 %
This company
18,4 %
Market median
This company
Market median
56% above market
2019
2023
Net profit margin (of gross profit)
8,0 %
This company
2019
2023
Asset turnover (of gross profit)
1,41×
This company
2019
2023
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% above market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on ON-SITE 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
