Riskpilot← Back to searchSign inGet full accessHSG Montage ApS
APSDissolvedCVR 37560324Assensvej 107Repair and maintenance of machinery · NACE 3312Est. 20161 employees
Revenue 2020
DKK 211K
+124% vs 2019
EBITDA margin
-36.9%
+76% vs 2019
Equity ratio
-113.2%
Financial strength
Net profit 2020
DKK -104K
+72% vs 2019
| Revenue | DKK 211K | +124% |
| EBITDA | DKK -78K | +76% |
| Net profit | DKK -104K | +72% |
| Total assets | DKK 193K | +3% |
| Equity | DKK -219K | -91% |
| Employees | 1 | — |
Legal name
HSG Montage ApS
CVR number
37560324
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
22. marts 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening med et bestyrelsesmedlem.
Address
Assensvej 107
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 518 | 382 | 368 | 94 | 211 |
| Staff expenses | -203 | -327 | -326 | -419 | -289 |
| EBITDA | 315 | 56 | 41 | -325 | -78 |
| Depreciation & amort. | -37 | -56 | -60 | -44 | -26 |
| EBIT | 278 | -1 | -19 | -369 | -103 |
| Net financials | -1 | -0 | -0 | -1 | -1 |
| Profit before tax | 277 | -1 | -19 | -370 | -104 |
| Tax | 68 | 11 | -2 | -4 | -0 |
| Net profit | 209 | -11 | -17 | -366 | -104 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1.093 | 794 | 481 | 188 | 193 |
| Equity | 280 | 268 | 252 | -115 | -219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 812 | 526 | 229 | 303 | 412 |
| Total debt | 812 | 526 | 229 | 303 | 412 |
EBITDA margin
-36.9%
This company
15.8%
Market median
-334% vs market
20162020
Equity ratio
-113.2%
This company
38.2%
Market median
-396% vs market
20162020
Return on equity
-10419100.0%
This company
18.4%
Market median
-56625643% vs market
20162020
Net profit margin
-49.4%
This company
8.1%
Market median
-710% vs market
20162020
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20162020
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-03-22 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mayland Holding ApS | Company | 100.0% | 100.0% | 2016 |
HSG Montage ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of HSG Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolai Julius Mayland | Chief Executive Officer | 0 companies |
| Henrik Sloth Rasmussen | Board of Directors | 0 companies |
| Maria Mayland | Chairman | 0 companies |
| Michael Hyldgaard Andersen | Deputy Chairman | 0 companies |