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TE MONTAGE A/S
A/S
Active
Reklamebeskyttelse
CVR 40619410
Bjernemarksvej 54, 5700
Svendborg
Joinery installation
·
NACE 4332
Est. 2019 · 7 years old
11 employees
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Joinery installation
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TE MONTAGE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
7M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2020
-1M
+50%
2021
0M
+100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.520
8.609
6.975
3.538
5.402
Staff expenses
-9.039
-9.242
-6.744
-4.224
-5.100
EBITDA
-1.519
-633
232
-687
302
Depreciation & amort.
-524
-519
-478
-448
-452
EBIT
-2.043
-1.152
-247
-1.135
-150
Net financials
-111
-128
-160
-196
-272
Profit before tax
-2.154
-1.280
-407
-1.331
-422
Tax
-474
-329
-90
-293
-93
Net profit
-1.680
-950
-317
-1.038
-329
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.192
6.533
6.292
5.139
6.655
Equity
2.280
1.329
1.012
-27
-356
Long-term debt
40
74
47
36
119
Short-term debt
6.727
4.936
4.979
4.856
6.589
Total debt
6.768
5.010
5.026
4.891
6.708
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.6%
This company
2020
2024
Soliditetsgrad
-5.3%
This company
38.2%
Market median
-114% vs market
2020
2024
Egenkapitalforrentning
-32906600.0%
This company
18.4%
Market median
-178840317% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-6.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2020
2024
Gæld/egenkapital
19.71×
This company
0.62×
Market median
-3079% 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 TE MONTAGE A/S
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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
