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Montage Plan ApS
APS
Active
Advertising protection
CVR 37280275
Hejreskovvej 11B, 3490
Kvistgård
Organisation of conventions and trade shows
·
NACE 8230
Est. 2015 · 10 years old
0 employees
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Organisation of conventions and trade shows
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Montage Plan ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
927
615
1.127
532
693
Staff expenses
-0
-0
-0
-0
-0
EBITDA
927
615
1.126
532
693
Depreciation & amort.
-232
-167
-227
-227
-238
EBIT
695
448
899
305
454
Net financials
-48
-4
-3
-15
-32
Profit before tax
648
445
895
290
423
Tax
-0
21
201
37
109
Net profit
648
423
694
252
314
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.694
2.534
2.398
2.476
2.567
Equity
-996
-573
122
374
687
Long-term debt
0
0
0
0
5
Short-term debt
3.690
3.085
2.068
1.880
1.641
Total debt
3.690
3.085
2.068
1.880
1.646
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
2020
2024
Net profit margin (of gross profit)
45.3%
This company
2020
2024
Asset turnover (of gross profit)
0.27×
This company
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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
More on Montage Plan ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
