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Refsgaard Montage ApS
APS
Active
Advertising protection
CVR 41743484
Sjørring Østervej 1, 7700
Thisted
Repair and maintenance of machinery
·
NACE 3312
Est. 2020 · 5 years old
5 employees
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Repair and maintenance of machinery
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Refsgaard Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2021
3M
2022
3M
2023
5M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.534
2.891
3.030
4.909
3.575
Staff expenses
-1.097
-2.364
-2.473
-4.215
-3.261
EBITDA
437
527
556
694
314
Depreciation & amort.
-81
-147
-26
-84
-159
EBIT
356
380
530
611
155
Net financials
-1
-5
-16
-14
-83
Profit before tax
355
375
515
597
72
Tax
80
83
113
131
17
Net profit
275
292
401
466
55
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
956
1.142
2.663
3.032
2.627
Equity
315
357
643
609
414
Long-term debt
0
0
0
0
0
Short-term debt
621
771
1.972
2.318
2.092
Total debt
621
771
1.972
2.318
2.092
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.8%
This company
2021
2025
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin (of gross profit)
1.5%
This company
2021
2025
Asset turnover (of gross profit)
1.36×
This company
2021
2025
Debt / equity
5.35×
This company
0.62×
Market median
-763% vs 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 2020-10-08 – 2021-12-31
View
PDF
More on Refsgaard Montage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
