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KPSJ Montage ApS
APS
Active
CVR 38267043
Silkeborgvej 670, 8220
Brabrand
Other construction installation
· NACE 4324
Est. 2016
2 employees
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KPSJ Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
777
947
888
802
1.386
Staff expenses
-128
-227
-645
-293
-359
EBITDA
649
720
243
508
998
Depreciation & amort.
-112
-182
-162
-130
-134
EBIT
537
539
82
378
864
Net financials
4
8
-28
-49
6
Profit before tax
541
547
54
329
869
Tax
150
127
25
91
205
Net profit
391
420
28
238
664
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.292
1.539
1.723
1.645
2.735
Equity
883
1.304
932
1.170
1.835
Long-term debt
0
0
0
0
0
Short-term debt
408
236
791
475
900
Total debt
408
236
791
475
900
Financial ratios
5-year trend
EBITDA margin
72.0%
This company
15.8%
Market median
+356% vs market
2020
2024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
2020
2024
Net profit margin
47.9%
This company
8.1%
Market median
+491% vs market
2020
2024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
