Riskpilot← Back to searchSign inGet full accessProworkers Montage ApS
APSActiveCVR 41246960Svendborgvej 212Joinery installation · NACE 4332Est. 202014 employees
Revenue 2024
DKK 3,9M
-17% vs 2023
EBITDA margin
-26.1%
-1465% vs 2023
Equity ratio
-86.2%
Financial strength
Net profit 2024
DKK -1M
-3335% vs 2023
| Revenue | DKK 3,9M | -17% |
| EBITDA | DKK -1M | -1465% |
| Net profit | DKK -1M | -3335% |
| Total assets | DKK 1,1M | -39% |
| Equity | DKK -949K | -1580% |
| Employees | 14 | — |
Legal name
Proworkers Montage ApS
CVR number
41246960
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. marts 2020
Share capital
DKK 40.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udførelse af tømrer- og montageopgaver i forbindelse med byggeri og dermed beslægtet virksomhed.
Address
Svendborgvej 212
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 | 2.288 | 3.915 | 4.269 | 4.704 | 3.895 |
| Staff expenses | -2.112 | -4.207 | -4.121 | -4.630 | -4.912 |
| EBITDA | 176 | -292 | 149 | 75 | -1.017 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 176 | -292 | 149 | 75 | -1.017 |
| Net financials | -11 | -16 | -6 | -33 | -31 |
| Profit before tax | 166 | -308 | 143 | 42 | -1.048 |
| Tax | 39 | -65 | 34 | 10 | -35 |
| Net profit | 127 | -243 | 109 | 31 | -1.014 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.372 | 1.663 | 1.894 | 1.794 | 1.101 |
| Equity | 167 | -76 | 33 | 64 | -949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.205 | 1.739 | 1.861 | 1.730 | 2.051 |
| Total debt | 2.205 | 1.739 | 1.861 | 1.730 | 2.051 |
EBITDA margin
-26.1%
This company
15.8%
Market median
-265% vs market
20202024
Equity ratio
-86.2%
This company
38.2%
Market median
-326% vs market
20202024
Return on equity
-101351900.0%
This company
18.4%
Market median
-550825643% vs market
20202024
Net profit margin
-26.0%
This company
8.1%
Market median
-421% vs market
20202024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20202024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 2020-03-12 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Proworkers Holding ApS
Proworkers Montage ApS Board members of Proworkers Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Frimodt Harboe | Management | 0 companies |