KG Montage ApS
Private limited companyCVR 26159083HavdrupActive
KG Montage ApS is a private limited company, based in Havdrup, active in plumbing, heat and air-conditioning installation, founded in 2001. Net profit fell 59% from 2024 to 2025, ending at DKK 4.8m. With 46 employees, the company is about 9 times larger than the industry median. Equity fell to DKK 7.8m in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 18% (2024 → 2025), to DKK 31.7m.
- Net profit fell 59% (2024 → 2025), to DKK 4.8m.
- Equity fell 46% (2024 → 2025), to DKK 7.8m.
Employees
- 2 fewer employees than a year earlier: 46 (08/2026) against 48 (08/2025).
Registrations, last 24 months
- 01/01/2025: Industry changed to Plumbing, heat and air-conditioning installation (432200)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 23,653,661 | 23,453 | 22,343 | 36,406 | 38,708 | 31,742 | −18% |
| Operating profit (EBIT) | 4,621,772 | 4,043 | 2,375 | 9,785 | 14,784 | 5,925 | −59.9% |
| Profit before tax | 4,573,098 | 4,008 | 2,285 | 9,666 | 14,900 | 5,892 | −60.5% |
| Net profit | 3,549,970 | 3,094 | 1,766 | 7,522 | 11,670 | 4,816 | −58.7% |
| Total assets | 17,366,133 | 13,654 | 9,383 | 19,981 | 26,418 | 18,820 | −28.8% |
| Equity | 6,149,198 | 5,743 | 4,509 | 10,331 | 14,501 | 7,816 | −46.1% |
| Liabilities | 11,109,807 | 7,813 | 4,675 | 9,496 | 11,379 | 10,603 | −6.8% |
| Cash and cash equivalents | 10,041,304 | 7,185 | 3,639 | 5,186 | 13,151 | 5,627 | −57.2% |
| Average number of employees | 37 | 37 | 35 | 43 | 36 | 40 | +11.1% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresEquity fell sharply
Equity fell 46% from 2024 to 2025 (DKK 14.5m to DKK 7.8m).
How is this calculated?
Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.
Profit for five years in a row
Net result has been positive in 2021–2025.
How is this calculated?
Net result is positive in the five latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/07/2024 – 30/06/2025 | 09/12/2025 | The company | PDF not statedXBRL |
| 2024 | 01/07/2023 – 30/06/2024 | 18/12/2024 | The company | PDFXBRL |
| 2023 | 01/07/2022 – 30/06/2023 | 13/12/2023 | The company | PDFXBRL |
| 2022 | 01/07/2021 – 30/06/2022 | 07/12/2022 | The company | PDFXBRL |
| 2021 | 01/07/2020 – 30/06/2021 | 17/11/2021 | The company | PDFXBRL |
| 2020 | 01/07/2019 – 30/06/2020 | 03/12/2020 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,357 companies in the databaseComparison with the other companies in plumbing, heat and air-conditioning installation based on the latest financial year.
Industry median: gross profit DKK 3.3m, net profit DKK 316k, equity DKK 1.3m, 5 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with 20–49 employees9,922 companies in the comparison | No. 1,204of 9,892 Better than 88% | No. 3,662of 9,922 Better than 63% |
| Same industry and 20–49 employees153 companies in the comparison | No. 11of 153 Better than 93% | No. 47of 153 Better than 70% |
| Companies that are between 15 and 29 years old24,910 companies in the comparison | No. 2,235of 24,791 Better than 91% | No. 7,709of 24,909 Better than 69% |
| All companies of type ApS66,508 companies in the comparison | No. 1,338of 66,379 Better than 98% | No. 8,192of 66,505 Better than 88% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Plumbing, heat and air-conditioning installation- KG Montage ApSDKK 31.7m
- Wicotec Kirkebjerg A/SDKK 419.7m
- Andersen & Heegaard A/SDKK 391.6m
- KG Montage ApSDKK 4.8m
- Wicotec Kirkebjerg A/SDKK 115.1m
- Andersen & Heegaard A/SDKK 32.5m
- KG Montage ApSDKK 7.8m
- Wicotec Kirkebjerg A/SDKK 494.9m
- Andersen & Heegaard A/SDKK 88.2m
- KG Montage ApS46
- Wicotec Kirkebjerg A/S1,495
- Andersen & Heegaard A/S251
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- KlimaGruppen ApS100%
Management
2 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Claus Sjøner | CEO | 12/12/2012 |
| Frank Rømer Hansen | Director | 22/12/2014 |
- Auditor
- Grant Thornton, Godkendt Revisionspartnerselskab
- Founders
- Frh Rømer ApS
Signing rule: Selskabet tegnes af en direktør.
Address and production units
2 active production unitsKildebrogårdsvej 11A
4622 Havdrup
Solrød Municipality · Postcode 4622
Other companies at the address (1)
- KG Brand ApSOther construction installation
| Production unit | Address | Employees | P number |
|---|---|---|---|
| KG Montage ApS | Kildebrogårdsvej 11A, 4622 Havdrup | 39 | 1008514018 |
| KG Montage | Lyngevej 16, 3400 Hillerød | – | 1030487342 |
Purpose
Selskabets formål er at drive virksomhed med ventilations- og VVS-arbejde samt teknisk isolering og dermed beslægtet virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
27 registered events20252 changesaccounts 1 · industry 1
- AccountsAnnual report for 2025 published
- IndustryIndustry changed to Plumbing, heat and air-conditioning installation (432200)
20241 changeaccounts 1
- AccountsAnnual report for 2024 published
20238 changesaccounts 1 · name 1 · ownership 6
- AccountsAnnual report for 2023 published
- NameName changed from KLIMA GRUPPEN ApS to KG Montage ApS
- OwnershipKlimaGruppen ApS registered as owner (100%)
- OwnershipJRW89 Holding ApS is no longer registered as owner
- OwnershipNRW Holding ApS is no longer registered as owner
- OwnershipPANILOCS HOLDING ApS is no longer registered as owner
- OwnershipCARSTEN RAS HOLDING ApS is no longer registered as owner
- OwnershipFRH RØMER ApS is no longer registered as owner
20221 changeaccounts 1
- AccountsAnnual report for 2022 published
20211 changeaccounts 1
- AccountsAnnual report for 2021 published
20201 changeaccounts 1
- AccountsAnnual report for 2020 published
20192 changesownership 2
- OwnershipJRW89 Holding ApS registered as owner (10%)
- OwnershipNRW Holding ApS registered as owner (10%)
20142 changesmanagement 1 · ownership 1
- ManagementFrank Rømer Hansen appointed director
- OwnershipPANILOCS HOLDING ApS registered as owner (15%)
20122 changesmanagement 1 · ownership 1
- ManagementClaus Sjøner appointed ceo
- OwnershipCARSTEN RAS HOLDING ApS registered as owner (10%)
20091 changeaddress 1
- AddressMoved to Kildebrogårdsvej 11A, 4622 Havdrup
20082 changesindustry 2
- IndustryIndustry changed to Plumbing, heat and air-conditioning installation (432200)
- IndustryIndustry changed to Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)
20052 changesaddress 1 · industry 1
- AddressMoved to Hovedgaden 16, 4622 Havdrup
- IndustryIndustry changed to Anden virksomhedsrådgivning (741490)
20012 changesfounded 1 · ownership 1
- FoundedRegistered as KLIMA GRUPPEN ApS
- OwnershipFRH RØMER ApS registered as owner (50%)
Related companies
Same industry in Solrød
- Knud Jensen VVS A/S20 employees
- Finn Olsen A/S VVS17 employees
- Merkur VVS ApS13 employees
- Ventilationspartner ApS9 employees
- Vvs-installatør Peter Hilleberg A/S7 employees
- R.c. Køleteknik A/S7 employees
Same people in management
- Revvity Danmark A/Svia Claus Sjøner
- Bad Boys Airsoft ApSvia Claus Sjøner
- KG Brand ApSvia Claus Sjøner
Largest in the industry
- Wicotec Kirkebjerg A/SDKK 419.7m
- Andersen & Heegaard A/SDKK 391.6m
- Dtek A/SDKK 166.5m
- John Jensen VVS A/SDKK 143.5m
- Når A/SDKK 139.2m
- Gunnar Kristensen VVS A/SDKK 110.3m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026.