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ABS Montage ApS
APS
Active
CVR 38416510
Hornbækvej 188
Joinery installation · NACE 4332
Est. 2017
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,9M
+30% vs 2023
EBITDA margin
-4.4%
+81% vs 2023
Equity ratio
-17.1%
Financial strength
Net profit 2024
DKK -200K
+50% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,9M
+30%
EBITDA
DKK -83K
+81%
Net profit
DKK -200K
+50%
Total assets
DKK 2,3M
+41%
Equity
DKK -389K
-106%
Employees
5
—
Company information
Legal name
ABS Montage ApS
CVR number
38416510
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. februar 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er montage og anden dermed beslægtet virksomhed.
Contact
Address
Hornbækvej 188
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Joinery installation
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.196
1.596
2.776
1.466
1.905
Staff expenses
-1.478
-1.481
-1.892
-1.906
-1.988
EBITDA
718
115
885
-441
-83
Depreciation & amort.
-40
-44
-76
-67
-66
EBIT
678
72
809
-507
-149
Net financials
-6
-30
-2
4
-6
Profit before tax
671
42
806
-503
-155
Tax
150
15
189
-105
45
Net profit
521
27
617
-398
-200
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.143
762
1.719
1.610
2.274
Equity
-435
-408
210
-189
-389
Long-term debt
0
0
0
0
0
Short-term debt
1.578
1.169
1.450
1.799
2.663
Total debt
1.578
1.169
1.450
1.799
2.663
Financial ratios
5-year trend
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
-17.1%
This company
38.2%
Market median
-145% vs market
2020
2024
Return on equity
-20012600.0%
This company
18.4%
Market median
-108764230% vs market
2020
2024
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
6.85×
This company
0.62×
Market median
-1005% 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
Former (1)
JL
Jørn Larsen
Management
Management
2017 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Larsen
Individual
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ABS Montage ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørn Larsen
Management
0 companies