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Proworkers Montage ApS
APS
Active
Advertising protection
CVR 41246960
Svendborgvej 212, 5600
Faaborg
Joinery installation
·
NACE 4332
Est. 2020 · 6 years old
13 employees
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Joinery installation
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Proworkers Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 9M (+125% vs 2024)
9M
+125%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.630
3.895
4.704
4.269
3.915
Staff expenses
-7.923
-4.912
-4.630
-4.121
-4.207
EBITDA
706
-1.017
75
149
-292
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
706
-1.017
75
149
-292
Net financials
-58
-31
-33
-6
-16
Profit before tax
648
-1.048
42
143
-308
Tax
-48
-35
10
34
-65
Net profit
697
-1.014
31
109
-243
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
893
1.101
1.794
1.894
1.663
Equity
-253
-949
64
33
-76
Long-term debt
0
0
0
0
0
Short-term debt
1.146
2.051
1.730
1.861
1.739
Total debt
1.146
2.051
1.730
1.861
1.739
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,2 %
This company
2021
2025
Equity ratio
-28,3 %
This company
38,2 %
Market median
This company
Market median
174% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
8,1 %
This company
2021
2025
Asset turnover (of gross profit)
9,67×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Proworkers Montage ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network