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PlusMontage ApS
APS
Bankrupt
Advertising protection
CVR 36931752
Skærskovgårdsvej 6, 8600
Silkeborg
Development of building projects
·
NACE 6812
Est. 2015 · 11 years old
27 employees
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Denmark
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Companies
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Development of building projects
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PlusMontage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
20M
2019
18M
2020
31M
2021
35M
2022
23M
2023
EBITDA
DKK millions
10M
6M
3M
-1M
-5M
3M
2019
-4M
-233%
2020
8M
+300%
2021
7M
-12%
2022
-2M
-129%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
19.904
17.726
31.023
34.795
22.640
Staff expenses
-16.806
-22.090
-23.508
-27.433
-25.042
EBITDA
3.098
-4.364
7.515
7.272
-2.402
Depreciation & amort.
-166
-20
-83
-150
-195
EBIT
2.932
-4.385
7.432
7.122
-2.597
Net financials
-24
-23
-15
-21
-27
Profit before tax
2.909
-4.408
7.417
7.101
-2.624
Tax
698
-859
1.655
1.585
-647
Net profit
2.210
-3.549
5.762
5.516
-1.977
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
10.867
11.030
16.083
13.117
11.702
Equity
3.499
-50
5.712
6.228
451
Long-term debt
15
180
1.738
1.586
0
Short-term debt
7.350
10.626
8.349
5.019
8.348
Total debt
7.365
10.807
10.087
6.605
8.348
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-10.6%
This company
2019
2023
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2019
2023
Return on equity
-438.1%
This company
18.4%
Market median
-2481% vs market
2019
2023
Net profit margin (of gross profit)
-8.7%
This company
2019
2023
Asset turnover (of gross profit)
1.93×
This company
2019
2023
Debt / equity
24.93×
This company
0.62×
Market median
-3921% vs market
2019
2023
Annual reports & filings
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
More on PlusMontage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
