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Montdor Experiential Agency ApS
APS
Active
CVR 41306874
Skovbovængets Alle 57
Activities of advertising agencies · NACE 7311
Est. 2020
1 employees
www.montdor.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 554K
-56% vs 2023
EBITDA margin
68.5%
-3% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
DKK 2,7M
+1409% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 554K
-56%
EBITDA
DKK 379K
-3%
Net profit
DKK 2,7M
+1409%
Total assets
DKK 7,1M
+157%
Equity
DKK 5,7M
+154%
Employees
1
—
Company information
Legal name
Montdor Experiential Agency ApS
CVR number
41306874
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
21. april 2020
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, import, industri, salg af tjenesteydelser og investeringer.
Contact
Address
Skovbovængets Alle 57
Phone
+4540309870
Email
dion@montdor.dk
Website
www.montdor.dk
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Companies in Activities of advertising agencies
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.145
2.247
1.306
1.271
554
Staff expenses
-519
-1.438
-900
-880
-192
EBITDA
625
809
406
391
379
Depreciation & amort.
-61
-151
-7
-16
9
EBIT
565
658
399
375
370
Net financials
301
472
87
-108
2.407
Profit before tax
866
1.129
486
266
2.777
Tax
126
183
80
85
46
Net profit
741
946
406
181
2.731
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.914
4.546
2.605
2.777
7.131
Equity
950
1.896
2.073
2.250
5.705
Long-term debt
0
0
0
0
0
Short-term debt
963
2.650
533
505
1.426
Total debt
963
2.650
533
505
1.426
Financial ratios
5-year trend
EBITDA margin
68.5%
This company
15.8%
Market median
+334% vs market
2020
2024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
2020
2024
Net profit margin
493.4%
This company
8.1%
Market median
+5991% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-04-21 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dion Rosvang Guldbjerg
Individual
100%
100%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Montdor Experiential Agency ApS also hold positions in
0
other companies.
Person
Role here
Other companies