Riskpilot← Back to searchSign inGet full accessTE MONTAGE A/S
A/SActiveCVR 40619410Bjernemarksvej 54Joinery installation · NACE 4332Est. 201913 employees
Revenue 2024
DKK 5,4M
+53% vs 2023
EBITDA margin
5.6%
+144% vs 2023
Equity ratio
-5.3%
Financial strength
Net profit 2024
DKK -329K
+68% vs 2023
| Revenue | DKK 5,4M | +53% |
| EBITDA | DKK 302K | +144% |
| Net profit | DKK -329K | +68% |
| Total assets | DKK 6,7M | +29% |
| Equity | DKK -356K | -1240% |
| Employees | 13 | — |
Legal name
TE MONTAGE A/S
CVR number
40619410
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
27. juni 2019
Share capital
DKK 5.000.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og en direktør i forening, eller af et bestyrelsesmedlem og en direktør, eller af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrervirksomhed, udføre montage og opførelse af fast ejendom samt anden beslægtet virksomhed.
Address
Bjernemarksvej 54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.520 | 8.609 | 6.975 | 3.538 | 5.402 |
| Staff expenses | -9.039 | -9.242 | -6.744 | -4.224 | -5.100 |
| EBITDA | -1.519 | -633 | 232 | -687 | 302 |
| Depreciation & amort. | -524 | -519 | -478 | -448 | -452 |
| EBIT | -2.043 | -1.152 | -247 | -1.135 | -150 |
| Net financials | -111 | -128 | -160 | -196 | -272 |
| Profit before tax | -2.154 | -1.280 | -407 | -1.331 | -422 |
| Tax | -474 | -329 | -90 | -293 | -93 |
| Net profit | -1.680 | -950 | -317 | -1.038 | -329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.192 | 6.533 | 6.292 | 5.139 | 6.655 |
| Equity | 2.280 | 1.329 | 1.012 | -27 | -356 |
| Long-term debt | 40 | 74 | 47 | 36 | 119 |
| Short-term debt | 6.727 | 4.936 | 4.979 | 4.856 | 6.589 |
| Total debt | 6.768 | 5.010 | 5.026 | 4.891 | 6.708 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
-5.3%
This company
38.2%
Market median
-114% vs market
20202024
Return on equity
-32906600.0%
This company
18.4%
Market median
-178840317% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
19.71×
This company
0.62×
Market median
-3079% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (8) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2019 |
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TE HOLDING HJØRRING ApS
TE MONTAGE A/S Board members of TE MONTAGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Eriksen | Management | 0 companies |
| Bent Hansen | Board of Directors | 0 companies |
| Ole Hybel | Board of Directors | 0 companies |
| Stig Wolffgang Jensen | Board of Directors | 0 companies |
| Birgitte Clausen | Chairman | 0 companies |
| Per Jensby-Lindegaard | Board of Directors | 0 companies |
| Torben Johannes Birch | Chairman | 0 companies |
| Martin Tholstrup | Chairman | 0 companies |
| Josefine Brink Berthelsen Hjorth | Board of Directors | 0 companies |
| Morten Walsted | Chairman | 0 companies |