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Pers Montage ApS
APS
Active
CVR 36551941
Dianalundvej 21, 4293
Dianalund
Other construction installation
·
NACE 4324
Est. 2015 · 11 years old
12 employees
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Pers Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
5M
2022
6M
2023
6M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.674
4.595
6.136
6.243
8.041
Staff expenses
-3.306
-4.014
-5.180
-5.452
-6.411
EBITDA
367
581
956
791
1.630
Depreciation & amort.
-86
-82
-91
-82
-150
EBIT
281
499
865
708
1.480
Net financials
5
-51
-54
-54
-62
Profit before tax
287
448
810
654
1.417
Tax
65
101
185
147
312
Net profit
222
347
626
507
1.105
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.126
3.551
5.397
5.175
6.848
Equity
1.571
1.518
1.944
1.951
2.556
Long-term debt
0
0
0
0
0
Short-term debt
2.540
2.026
3.427
3.179
4.181
Total debt
2.540
2.026
3.427
3.179
4.181
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.3%
This company
2021
2025
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
2021
2025
Net profit margin (of gross profit)
13.7%
This company
2021
2025
Asset turnover (of gross profit)
1.17×
This company
2021
2025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Pers 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
