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3K Montage ApS
APS
In liquidation
CVR 36891734
Syvstjernen 6
Other specialised construction activities n.e.c. · NACE 4399
Est. 2015
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -64K
+164% vs 2023
EBITDA margin
100.0%
+74% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK -66K
+80% vs 2023
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
2M
+200%
2021
1M
-50%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -64K
+164%
EBITDA
DKK -64K
+74%
Net profit
DKK -66K
+80%
Total assets
DKK 52K
-71%
Equity
DKK 37K
-64%
Employees
2
—
Company information
Legal name
3K Montage ApS
CVR number
36891734
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
12. maj 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Syvstjernen 6
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Companies in Other specialised construction activities n.e.c.
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2016
2M
2017
1M
2018
1M
2019
1M
2020
5M
2021
7M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
2021
2022
2023
2024
Revenue
1.715
1.659
1.331
842
744
4.597
6.616
-24
-64
Staff expenses
-1.596
-1.596
-1.456
-808
-681
-2.833
-5.451
-3
-0
EBITDA
119
23
-125
13
63
1.763
929
-249
-64
Depreciation & amort.
10
-11
-11
-7
-4
-10
-58
-58
-0
EBIT
109
12
-136
6
59
1.754
871
-307
-64
Net financials
-19
-9
-5
-7
-1
-4
-14
-4
-2
Profit before tax
89
3
-141
-0
57
1.750
857
-311
-66
Tax
20
1
-28
0
13
385
191
19
-0
Net profit
69
2
-113
-1
44
1.365
667
-330
-66
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
2021
2022
2023
2024
Total assets
684
871
619
455
501
3.608
858
181
52
Equity
119
120
7
7
51
1.416
432
103
37
Long-term debt
0
0
0
12
17
393
225
0
0
Short-term debt
545
729
612
437
426
1.783
201
78
15
Total debt
545
729
612
449
444
2.176
426
78
15
Financial ratios
5-year trend
EBITDA margin
-6428200.0%
This company
15.8%
Market median
-40684910% vs market
2016
2024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2016
2024
Return on equity
-180.1%
This company
18.4%
Market median
-1079% vs market
2016
2024
Net profit margin
-6607800.0%
This company
8.1%
Market median
-81577878% vs market
2016
2024
Asset turnover
-1.24×
This company
1.12×
Market median
-211% vs market
2016
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2016
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-12 – 2016-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vibeke Hjulmann Hvid
Individual
100.0%
100.0%
2015
Trine Tvede Pedersen
Individual
100.0%
100.0%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of 3K Montage ApS also hold positions in
0
other companies.
Person
Role here
Other companies