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A/SActiveCVR 42110515Myhlenbergvej 66Construction of residential and non-residential buildings · NACE 4100Est. 202138 employeeswww.bs-montage.dk
Revenue 2024
DKK 18,8M
+14% vs 2023
EBITDA margin
10.4%
+141% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK 1,2M
+246% vs 2023
| Revenue | DKK 18,8M | +14% |
| EBITDA | DKK 2M | +141% |
| Net profit | DKK 1,2M | +246% |
| Total assets | DKK 10,1M | +20% |
| Equity | DKK 3,5M | +48% |
| Employees | 38 | — |
Legal name
BS Tømrer og Montage A/S
CVR number
42110515
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. februar 2021
Share capital
DKK 400.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af alle bestyrelsesmedlemmer hver for sig.
Company purpose
Virksomhedens formål er at drive byggevirksomhed eller andel virksomhed, der efter direktørens skøn er forbundet hermed.
Address
Myhlenbergvej 66
Phone
+4528357858
Email
kontakt@bs-montage.dk
Website
www.bs-montage.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 9.823 | 14.739 | 16.558 | 18.829 |
| Staff expenses | -8.631 | -13.462 | -15.730 | -16.848 |
| EBITDA | 1.192 | 1.277 | 810 | 1.952 |
| Depreciation & amort. | -82 | -168 | -164 | -179 |
| EBIT | 1.110 | 1.110 | 646 | 1.773 |
| Net financials | -46 | -110 | -171 | -170 |
| Profit before tax | 1.064 | 999 | 475 | 1.603 |
| Tax | 240 | 232 | 121 | 378 |
| Net profit | 824 | 767 | 354 | 1.225 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5.290 | 7.314 | 8.385 | 10.087 |
| Equity | 1.224 | 1.991 | 2.345 | 3.470 |
| Long-term debt | 0 | 0 | 600 | 935 |
| Short-term debt | 4.025 | 5.289 | 5.417 | 5.674 |
| Total debt | 4.025 | 5.289 | 6.017 | 6.609 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20212024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20212024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
20212024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20212024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20212024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20212024
- 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 2021-02-08 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SU Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Individual | 25–33.32% | 25–33.32% | 2021 |
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S. Sørensen Holding ApS
BS Tømrer og Montage A/S Board members of BS Tømrer og Montage A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ulrik Nymann Sørensen | Chief Executive Officer | 0 companies |
| Karsten Rene Nymann Sørensen | Board of Directors | 0 companies |
| Brian Sørensen | Chairman | 0 companies |