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Hørup Montage ApS
APS
Active
CVR 37269964
Hørup Tværvej 2
Installation of industrial machinery and equipment · NACE 3320
Est. 2015
18 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 11,6M
+4% vs 2023
EBITDA margin
23.5%
-48% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK 1,9M
-55% vs 2023
EBITDA — year on year
DKK millions
18M
13M
8M
3M
-1M
5M
2020
-1M
-120%
2021
14M
+1500%
2022
5M
-64%
2023
3M
-40%
2024
Key figures
Annual report 2024
Revenue
DKK 11,6M
+4%
EBITDA
DKK 2,7M
-48%
Net profit
DKK 1,9M
-55%
Total assets
DKK 15,2M
-17%
Equity
DKK 6,9M
-34%
Employees
18
—
Company information
Legal name
Hørup Montage ApS
CVR number
37269964
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
1. december 2015
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med handel og montageopgaver, samt anden dermed beslægtet virksomhed.
Contact
Address
Hørup Tværvej 2
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Explore
Companies in Installation of industrial machinery and equipment
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
6M
13M
19M
25M
5M
2020
9M
2021
22M
2022
11M
2023
12M
2024
EBITDA
DKK millions
0M
4M
8M
12M
16M
5M
2020
-1M
2021
14M
2022
5M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.218
8.619
21.945
11.115
11.579
Staff expenses
-0
-9.752
-8.026
-5.893
-7.368
EBITDA
5.218
-1.133
13.919
5.222
2.721
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.218
-1.133
13.919
5.222
2.721
Net financials
-196
-154
-199
193
113
Profit before tax
5.022
-1.287
13.720
5.416
2.834
Tax
1.441
-602
3.018
1.201
951
Net profit
3.581
-685
10.702
4.214
1.883
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.706
27.003
25.991
18.311
15.231
Equity
11.185
10.500
16.201
10.416
6.899
Long-term debt
0
0
0
0
0
Short-term debt
10.996
16.503
9.790
7.895
8.332
Total debt
10.996
16.503
9.790
7.895
8.332
Financial ratios
5-year trend
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SM
Søren Melgaard
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MELGAARD HOLDING ApS
Company
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
MELGAARD HOLDING ApS
Hørup Montage ApS
(this company)
Board network connections
Board members of Hørup Montage ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Melgaard
Management
0 companies