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OS Montage ApS
APS
Active
Reklamebeskyttelse
CVR 39654210
Stjernelunden 14, 4250
Fuglebjerg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2018 · 8 years old
1 employees
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Other specialised construction activities n.e.c.
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OS Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.450
1.564
1.138
837
701
Staff expenses
-1.066
-1.114
-895
-640
-633
EBITDA
384
449
243
197
43
Depreciation & amort.
-33
-30
-0
-0
-0
EBIT
351
419
243
197
43
Net financials
30
11
14
1
-0
Profit before tax
382
430
257
198
43
Tax
84
95
57
44
10
Net profit
298
335
200
154
33
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.681
1.211
835
593
544
Equity
1.161
696
554
358
391
Long-term debt
0
0
0
0
0
Short-term debt
502
511
277
232
152
Total debt
502
511
277
232
152
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.1%
This company
2021
2025
Soliditetsgrad
71.9%
This company
38.2%
Market median
+88% vs market
2021
2025
Egenkapitalforrentning
8.4%
This company
18.4%
Market median
-54% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.29×
This company
2021
2025
Gæld/egenkapital
0.39×
This company
0.62×
Market median
+37% 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 OS 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
