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A/SActiveCVR 39154021Brunde Vest 4Other specialised construction activities n.e.c. · NACE 4399Est. 201762 employees
Revenue 2024
DKK 25,4M
-13% vs 2023
EBITDA margin
2.0%
-77% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
DKK 32K
-97% vs 2023
| Revenue | DKK 25,4M | -13% |
| EBITDA | DKK 504K | -77% |
| Net profit | DKK 32K | -97% |
| Total assets | DKK 19M | +92% |
| Equity | DKK 3,9M | +1% |
| Employees | 62 | — |
Legal name
OM Montage A/S
CVR number
39154021
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
8. december 2017
Share capital
DKK 500.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 3 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er elementmontage samt dermed beslægtet virksomhed.
Address
Brunde Vest 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.013 | 17.092 | 21.811 | 23.500 | 26.483 | 29.280 | 25.392 |
| Staff expenses | -6.791 | -12.960 | -16.308 | -21.758 | -30.918 | -27.002 | -24.888 |
| EBITDA | 2.222 | 4.132 | 5.503 | 1.742 | -4.435 | 2.218 | 504 |
| Depreciation & amort. | 56 | -277 | -370 | -599 | -696 | -539 | -406 |
| EBIT | 2.167 | 3.855 | 5.133 | 1.143 | -5.131 | 1.679 | 99 |
| Net financials | -5 | -18 | -14 | -17 | -56 | -159 | -50 |
| Profit before tax | 2.162 | 3.837 | 5.119 | 1.126 | -5.187 | 1.521 | 49 |
| Tax | 480 | 848 | 1.129 | 247 | -1.131 | 409 | 16 |
| Net profit | 1.682 | 2.988 | 3.990 | 879 | -4.056 | 1.111 | 32 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.782 | 9.413 | 14.482 | 15.124 | 20.026 | 9.873 | 18.974 |
| Equity | 2.182 | 4.571 | 7.960 | 6.840 | 2.784 | 3.895 | 3.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 877 |
| Short-term debt | 2.465 | 2.929 | 5.692 | 7.674 | 16.782 | 5.112 | 13.724 |
| Total debt | 2.465 | 2.929 | 5.692 | 7.674 | 16.782 | 5.112 | 14.601 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20182024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20182024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20182024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20182024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20182024
Debt / equity
3.83×
This company
0.62×
Market median
-518% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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 2017-12-08 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJVANG ApS | Company | 66.7% | 66.7% | 2025 |
Højvangvej Holding ApS | Company | 15.0% | 15.0% | 2023 |
Korupvej Holding ApS | Company | 10.0% | 10.0% | 2023 |
Seixas Holding ApS | Company | 5.0% | 5.0% | 2023 |
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Højvangvej Holding ApS
OM Montage A/S Board members of OM Montage A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Ommen | Management | 0 companies |
| Bruno Jose Cardoso Seixas | Board of Directors | 0 companies |
| Henrik Andersen Sams Lorenzen | Board of Directors | 0 companies |
| Preben Gundersen | Chairman | 0 companies |
| Jacob Clausen | Board of Directors | 0 companies |
| Karl-Erik Lindgaard Sams | Board of Directors | 0 companies |