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SR Montage ApS
APS
Active
Reklamebeskyttelse
CVR 38274651
Vestervejen 73, 6720
Fanø
Joinery installation
·
NACE 4332
Est. 2016 · 9 years old
1 employees
Overvåg
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Joinery installation
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SR Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
3M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.685
5.238
2.711
657
145
Staff expenses
-3.567
-3.883
-2.503
-15
-0
EBITDA
118
1.355
208
473
68
Depreciation & amort.
-114
-247
-142
-88
-91
EBIT
4
1.108
66
386
-24
Net financials
-34
-33
-54
962
688
Profit before tax
-30
1.075
11
1.348
664
Tax
6
210
33
19
87
Net profit
-36
865
-22
1.329
577
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.492
4.706
3.729
4.278
3.939
Equity
522
1.387
1.365
2.577
3.032
Long-term debt
800
770
1.350
1.325
581
Short-term debt
2.171
2.549
1.013
377
326
Total debt
2.971
3.319
2.363
1.702
907
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.6%
This company
2020
2024
Soliditetsgrad
77.0%
This company
38.2%
Market median
+102% vs market
2020
2024
Egenkapitalforrentning
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
398.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% 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 SR 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
