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J.E.L. MONTAGE ApS
APS
Active
CVR 26408946
Magleåsen 4, 3670
Veksø Sjælland
Repair and maintenance of fabricated metal products
·
NACE 3311
Est. 2002 · 24 years old
3 employees
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Repair and maintenance of fabricated metal products
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J.E.L. MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
694
396
2.008
1.444
1.618
Staff expenses
-0
-0
-1.154
-677
-661
EBITDA
694
396
854
767
957
Depreciation & amort.
-128
-42
-97
-30
-49
EBIT
566
354
757
737
907
Net financials
11
15
23
28
11
Profit before tax
577
369
781
765
919
Tax
131
77
171
172
221
Net profit
446
292
610
593
698
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.421
2.075
2.755
2.158
2.392
Equity
1.000
853
1.182
1.275
1.423
Long-term debt
0
0
0
0
0
Short-term debt
1.399
1.212
1.573
882
969
Total debt
1.399
1.212
1.573
882
969
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
59.1%
This company
2020
2024
Soliditetsgrad
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Egenkapitalforrentning
49.0%
This company
18.4%
Market median
+166% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
43.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.68×
This company
2020
2024
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% 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 2020-01-01 – 2020-12-31
View
PDF
More on J.E.L. 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
