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OM Montage A/S
A/S
Active
Reklamebeskyttelse
CVR 39154021
Brunde Vest 4, 6230
Rødekro
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 8 years old
60 employees
Overvåg
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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OM Montage A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
24M
2021
26M
2022
29M
2023
25M
2024
36M
2025
EBITDA
DKK millions
3M
1M
-1M
-3M
-5M
2M
2021
-4M
-300%
2022
2M
+150%
2023
1M
-50%
2024
-2M
-300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.500
26.483
29.280
25.392
35.658
Staff expenses
-21.758
-30.918
-27.002
-24.888
-38.021
EBITDA
1.742
-4.435
2.218
504
-2.364
Depreciation & amort.
-599
-696
-539
-406
-889
EBIT
1.143
-5.131
1.679
99
-3.252
Net financials
-17
-56
-159
-50
-430
Profit before tax
1.126
-5.187
1.521
49
-3.653
Tax
247
-1.131
409
16
-796
Net profit
879
-4.056
1.111
32
-2.857
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.124
20.026
9.873
18.974
32.442
Equity
6.840
2.784
3.895
3.927
1.070
Long-term debt
0
0
0
877
3.161
Short-term debt
7.674
16.782
5.112
13.724
28.187
Total debt
7.674
16.782
5.112
14.601
31.349
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-6.6%
This company
2021
2025
Soliditetsgrad
3.3%
This company
38.2%
Market median
-91% vs market
2021
2025
Egenkapitalforrentning
-267.0%
This company
18.4%
Market median
-1551% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-8.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.10×
This company
2021
2025
Gæld/egenkapital
29.31×
This company
0.62×
Market median
-4627% 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 2021-01-01 – 2021-12-31
View
PDF
More on OM Montage A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
