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Fugemontøren ApS
APS
Active
CVR 40595279
Messingvej 6, 8940
Randers SV
Other building completion and finishing
·
NACE 4335
Est. 2019 · 7 years old
5 employees
www.fugemontoren.dk
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Fugemontøren ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.232
3.238
2.924
2.977
4.209
Staff expenses
-2.377
-2.357
-2.756
-3.002
-3.096
EBITDA
-145
880
124
-25
1.113
Depreciation & amort.
-163
-107
-59
-74
-75
EBIT
-308
773
65
-99
1.038
Net financials
0
-10
4
-27
-9
Profit before tax
-308
763
69
-126
1.029
Tax
-102
203
40
14
235
Net profit
-205
559
29
-140
794
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.928
3.019
2.493
2.569
3.335
Equity
1.433
2.139
1.579
1.550
2.191
Long-term debt
0
0
0
0
0
Short-term debt
1.494
819
841
920
1.032
Total debt
1.494
819
841
920
1.032
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6,5 %
This company
2021
2025
Equity ratio
49,0 %
This company
38,2 %
Market median
This company
Market median
28% above market
2021
2025
Return on equity
-14,3 %
This company
18,4 %
Market median
This company
Market median
178% below market
2021
2025
Net profit margin (of gross profit)
-9,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,76×
This company
2021
2025
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Fugemontøren ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network