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APSActiveCVR 39654210Stjernelunden 14Other specialised construction activities n.e.c. · NACE 4399Est. 20181 employees
Revenue 2025
DKK 701K
-16% vs 2024
EBITDA margin
6.1%
-78% vs 2024
Equity ratio
71.9%
Financial strength
Net profit 2025
DKK 33K
-79% vs 2024
| Revenue | DKK 701K | -16% |
| EBITDA | DKK 43K | -78% |
| Net profit | DKK 33K | -79% |
| Total assets | DKK 544K | -8% |
| Equity | DKK 391K | +9% |
| Employees | 1 | — |
Legal name
OS Montage ApS
CVR number
39654210
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19. juni 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Kapitalselskabets formål er udførelse af montage arbejde indenfor solafskærmning, engroshandel med glas samt salg af hermed beslægtede produkter og ydelser.
Address
Stjernelunden 14
Phone
+4525675740
Email
os@os-montage.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.333 | 1.158 | 1.234 | 1.450 | 1.564 | 1.138 | 837 | 701 |
| Staff expenses | -1.012 | -1.039 | -1.117 | -1.066 | -1.114 | -895 | -640 | -633 |
| EBITDA | 321 | 118 | 117 | 384 | 449 | 243 | 197 | 43 |
| Depreciation & amort. | -59 | -59 | -59 | -33 | -30 | -0 | -0 | -0 |
| EBIT | 262 | 59 | 58 | 351 | 419 | 243 | 197 | 43 |
| Net financials | -1 | 21 | 29 | 30 | 11 | 14 | 1 | -0 |
| Profit before tax | 261 | 80 | 86 | 382 | 430 | 257 | 198 | 43 |
| Tax | 61 | 19 | 21 | 84 | 95 | 57 | 44 | 10 |
| Net profit | 200 | 62 | 66 | 298 | 335 | 200 | 154 | 33 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.092 | 1.155 | 1.468 | 1.681 | 1.211 | 835 | 593 | 544 |
| Equity | 734 | 795 | 1.064 | 1.161 | 696 | 554 | 358 | 391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 313 | 322 | 378 | 502 | 511 | 277 | 232 | 152 |
| Total debt | 313 | 322 | 378 | 502 | 511 | 277 | 232 | 152 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20182025
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20182025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20182025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20182025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20182025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stie Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Stie Holding ApS
OS Montage ApS Board members of OS Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Helleskov Stie | Management | 0 companies |