Skip to content
Riskpilot
← Back to search
Sign in
Get full access
MONTANA FURNITURE A/S
A/S
Active
CVR 66652912
Akkerupvej 16, 5683
Haarby
Manufacture of furniture
· NACE 3100
Est. 1981
143 employees
Watchlist
Share
Denmark
/
Companies
/
Manufacture of furniture
/
MONTANA FURNITURE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
42M
85M
127M
169M
147M
2021
145M
2022
124M
2023
123M
2024
134M
2025
EBITDA
DKK millions
0M
18M
36M
54M
72M
63M
2021
44M
2022
24M
2023
26M
2024
37M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
146.625
144.987
123.895
122.782
133.860
Staff expenses
-83.999
-100.350
-99.633
-96.680
-97.175
EBITDA
62.626
44.482
24.262
26.102
36.685
Depreciation & amort.
-13.888
-12.961
-15.759
-17.415
-17.583
EBIT
48.738
31.521
8.503
8.687
19.102
Net financials
-433
-2.288
1.339
911
-850
Profit before tax
48.305
29.233
9.842
9.598
18.252
Tax
10.921
8.389
1.747
2.656
4.596
Net profit
37.384
20.844
8.095
6.942
13.656
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
220.330
228.713
215.493
217.833
205.989
Equity
141.066
133.575
140.357
146.478
141.686
Long-term debt
35.029
42.543
28.085
28.698
24.980
Short-term debt
38.924
46.559
40.735
36.624
33.167
Total debt
73.953
89.102
68.820
65.322
58.147
Financial ratios
5-year trend
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
2021
2025
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
2021
2025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2021
2025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2021
2025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on MONTANA FURNITURE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot