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Totalmontering ApS
APS
Active
Advertising protection
CVR 36933399
Rønnedevej 2A, 4683
Rønnede
Painting and glazing
·
NACE 4334
Est. 2015 · 11 years old
1 employees
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Denmark
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Companies
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Painting and glazing
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Totalmontering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
759
351
885
-209
1.697
Staff expenses
-142
-303
-579
-734
-910
EBITDA
443
17
307
-971
787
Depreciation & amort.
-30
-83
-73
-186
-131
EBIT
413
-66
234
-1.157
656
Net financials
-70
-22
-62
-28
-68
Profit before tax
343
-88
172
-1.185
588
Tax
-126
-10
47
-21
126
Net profit
469
-78
125
-1.164
461
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.118
945
1.616
1.173
3.724
Equity
646
245
390
266
1.421
Long-term debt
0
0
86
142
195
Short-term debt
2.471
651
1.082
711
2.032
Total debt
2.471
651
1.168
853
2.227
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58,4 %
This company
2021
2025
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2021
2025
Return on equity
72,6 %
This company
18,4 %
Market median
This company
Market median
295% above market
2021
2025
Net profit margin (of gross profit)
61,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,24×
This company
2021
2025
Debt / equity
3,83×
This company
0,62×
Market median
This company
Market median
518% above 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 Totalmontering ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network