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Koncept Montage ApS
APS
Active
CVR 38178849
Møllevej 14, 7323
Give
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 9 years old
26 employees
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Other specialised construction activities n.e.c.
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Koncept Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
0M
2021
0M
2022
16M
2023
14M
2024
16M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
4M
+33%
2023
2M
-50%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
—
—
16.334
14.001
15.553
Staff expenses
-0
-0
-12.828
-11.562
-12.640
EBITDA
4.283
2.915
3.507
2.440
2.912
Depreciation & amort.
-0
-0
-62
-75
-105
EBIT
4.283
2.915
3.445
2.365
2.808
Net financials
-135
-22
-185
141
99
Profit before tax
4.148
2.894
3.260
2.506
2.907
Tax
918
636
805
611
702
Net profit
3.230
2.258
2.455
1.895
2.205
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.365
16.672
17.898
17.422
21.976
Equity
8.258
10.345
10.350
12.166
14.127
Long-term debt
0
0
1.116
445
427
Short-term debt
5.107
6.327
6.344
4.750
7.245
Total debt
5.107
6.327
7.460
5.195
7.672
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.7%
This company
2021
2025
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin (of gross profit)
14.2%
This company
2021
2025
Asset turnover (of gross profit)
0.71×
This company
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Koncept Montage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
