Riskpilot← Back to searchSign inGet full accessK.V Montage ApS
APSActiveCVR 39736950Gyvelvej 8Joinery installation · NACE 4332Est. 20181 employees
Revenue 2025
DKK 310K
+1% vs 2024
EBITDA margin
24.6%
-4% vs 2024
Equity ratio
63.2%
Financial strength
Net profit 2025
DKK 47K
-5% vs 2024
| Revenue | DKK 310K | +1% |
| EBITDA | DKK 76K | -4% |
| Net profit | DKK 47K | -5% |
| Total assets | DKK 575K | +53% |
| Equity | DKK 363K | +15% |
| Employees | 1 | — |
Legal name
K.V Montage ApS
CVR number
39736950
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. juli 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene
Company purpose
Selskabets formål er at drive virksomhed med montage-, byggeri- og renoveringsdrift, samt anden hermed beslægtet virksomhed.
Address
Gyvelvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 356 | 946 | 449 | 306 | 310 |
| Staff expenses | -130 | -687 | -503 | -227 | -233 |
| EBITDA | 226 | 258 | -54 | 79 | 76 |
| Depreciation & amort. | -16 | -16 | -18 | -6 | -5 |
| EBIT | 210 | 243 | -72 | 73 | 71 |
| Net financials | -6 | -3 | -5 | -9 | -1 |
| Profit before tax | 204 | 239 | -77 | 64 | 70 |
| Tax | 45 | 55 | -16 | 15 | 23 |
| Net profit | 158 | 184 | -61 | 50 | 47 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 245 | 570 | 405 | 375 | 575 |
| Equity | 143 | 327 | 266 | 316 | 363 |
| Long-term debt | 40 | 59 | 3 | 4 | 3 |
| Short-term debt | 63 | 184 | 136 | 55 | 208 |
| Total debt | 103 | 243 | 139 | 59 | 211 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20212025
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20212025
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20212025
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20212025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20212025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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K.V HOLDING 2024 APS
K.V Montage ApS Board members of K.V Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kvistgaard Villadsen | Management | 0 companies |