Totalmontering ApSActive
Key figures
Key ratios
2025Balance sheet structure
Dividends
paidDividend paid in the financial year 67.500 kr.
Dividends paid during the financial year (cash flow statement or statement of changes in equity). The amount typically includes last year's final dividend and any interim dividend for the year, so it is not the same as the dividend for the financial year.
Corporate tax
income year 2024Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 78.336 | 244.371 | 59.601 | 119.917 | 1.914.261 | 337.544 | 39.833 | 832 | 5.415 |
| Total current assets | 602.982 | 614.486 | 510.571 | 2.125.997 | 2.990.462 | 593.045 | 1.108.517 | 559.895 | 2.935.705 |
| Total non-current assets | 694.400 | 1.032.228 | 854.805 | 857.250 | 733.476 | 580.418 | 507.607 | 385.037 | 181.821 |
| Total assets | 1.297.382 | 1.646.714 | 1.365.376 | 2.983.247 | 3.723.938 | 1.173.463 | 1.616.124 | 944.932 | 3.117.526 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 595.287 | 583.820 | 947.298 | 1.703.159 | 2.031.873 | 711.020 | 1.081.559 | 651.111 | 2.471.425 |
| Non-current liabilities | 55.443 | 359.995 | 297.069 | 239.487 | 195.024 | 141.723 | 86.306 | — | — |
| Total liabilities | 650.730 | 943.815 | 1.244.367 | 1.942.646 | 2.226.897 | 852.743 | 1.167.865 | 651.111 | 2.471.425 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 516.653 | 561.899 | -4.991 | 909.601 | 1.371.041 | 207.120 | 272.759 | 127.178 | 516.701 |
| Profit for the year | 19.039 | 45.247 | -566.890 | 914.592 | 461.440 | -1.163.921 | 124.540 | -78.081 | 468.923 |
| Total equity | 566.653 | 611.899 | 45.009 | 959.601 | 1.421.041 | 265.720 | 390.259 | 244.678 | 646.101 |
| Income statement | |||||||||
| Gross profit | — | — | — | — | — | — | — | 350.782 | 758.549 |
| Operating profit | 70.799 | 118.281 | -512.883 | 1.100.933 | 655.661 | -1.156.944 | 233.729 | -65.925 | 413.399 |
| EBITDA | 244.494 | 263.453 | -335.460 | 1.234.086 | 786.721 | -971.165 | 306.540 | 17.325 | 443.140 |
| Profit before income tax | 26.143 | 58.381 | -581.890 | 1.035.268 | 587.872 | -1.184.921 | 171.563 | -87.664 | 343.202 |
| Profit for the reporting year | 19.039 | 45.247 | -566.890 | 914.592 | 461.440 | -1.163.921 | 124.540 | -78.081 | 468.923 |
| Labour costs | 1.080.549 | 826.481 | 791.195 | 827.759 | 909.848 | 733.626 | 578.641 | 302.737 | 141.934 |
| Depreciation of non-current assets | 173.695 | 145.172 | 177.423 | 133.153 | 131.060 | 185.779 | 72.811 | 83.250 | 29.741 |
| Other indicators | |||||||||
| Employees | — | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
| Dividends | — | — | 0 | 0 | 0 | 0 | 58.900 | — | 67.500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Note 4 - HovedaktivitetSelskabets væsentligste aktiviteterVirksomhedens formål er montering og vedligehold af vinduer, glas, alu, stål og relaterede opgaver.
Årets resultat anses for tilfredsstillende.For det kommende år forventes et tilsvarende resultat.
Excerpt from the management's review in the latest annual report.