Riskpilot← Back to searchSign inGet full accessODENSE AFFALDSSORTERING A/S
A/SDissolvedCVR 10099455Havnegade 90Collection of non-hazardous waste · NACE 3811Est. 20033 employees
Revenue 2022
DKK 23,6M
+6% vs 2021
EBITDA margin
-4.1%
-1918% vs 2021
Equity ratio
14.3%
Financial strength
Net profit 2022
DKK -778K
-4925% vs 2021
| Revenue | DKK 23,6M | +6% |
| EBITDA | DKK -963K | -1918% |
| Net profit | DKK -778K | -4925% |
| Total assets | DKK 7,8M | +50% |
| Equity | DKK 1,1M | -41% |
| Employees | 3 | — |
Legal name
ODENSE AFFALDSSORTERING A/S
CVR number
10099455
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
8. januar 2003
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af tre bestyrelsesmedlemmer i forening eller af bestyrelsesformanden i forening med en direktør.
Address
Havnegade 90
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.931 | 20.982 | 21.363 | 20.340 | 17.353 | 16.437 | 19.155 | 20.455 | 22.008 | 22.128 | 23.565 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.328 | 2.042 | 2.473 | 1.779 | -4.529 | -4.313 | -2.655 | -3.142 | -1.236 | 53 | -963 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.328 | 2.042 | 2.473 | 1.779 | -4.529 | -4.313 | -2.655 | -3.142 | -1.236 | 53 | -963 |
| Net financials | 8 | 93 | -7 | 4 | 7 | 4 | 3 | 3 | 8 | -6 | -35 |
| Profit before tax | 2.336 | 2.135 | 2.466 | 1.783 | -4.521 | -4.310 | -2.652 | -3.138 | -1.228 | 46 | -997 |
| Tax | 445 | 537 | 610 | 427 | -983 | -967 | -565 | -690 | -270 | 30 | -219 |
| Net profit | 1.891 | 1.598 | 1.856 | 1.356 | -3.539 | -3.343 | -2.087 | -2.448 | -958 | 16 | -778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.259 | 13.731 | 17.695 | 17.647 | 14.515 | 11.496 | 9.407 | 5.870 | 8.119 | 5.208 | 7.811 |
| Equity | 9.436 | 11.035 | 12.891 | 14.247 | 10.708 | 7.366 | 5.278 | 2.831 | 1.873 | 1.892 | 1.114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.822 | 2.697 | 4.804 | 3.400 | 3.806 | 4.130 | 4.089 | 3.040 | 6.246 | 3.315 | 6.559 |
| Total debt | 2.822 | 2.697 | 4.804 | 3.400 | 3.806 | 4.130 | 4.129 | 3.040 | 6.246 | 3.315 | 6.697 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20122022
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20122022
Return on equity
-69.8%
This company
18.4%
Market median
-479% vs market
20122022
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20122022
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20122022
Debt / equity
6.01×
This company
0.62×
Market median
-869% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2003 | — | — |
SH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ODENSE RENOVATION A/S | Company | 33.3% | 33.3% | 2015 |
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ODENSE AFFALDSSORTERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Brandt Jørgensen | Management | 0 companies |
| Simon Hovgaard Clausen | Management | 0 companies |
| Helle Nielsen | Board of Directors | 0 companies |
| Finn Junge Andersen | Chairman | 0 companies |
| Lars Havelund Jensen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Peter Rahbæk Juel | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Brian Lykke Bennetzen | Board of Directors | 0 companies |
| Anker Boye | Board of Directors | 0 companies |
| Helge Thygesen | Board of Directors | 0 companies |
| Mads Søndergaard Thomsen | Board of Directors | 0 companies |
| Christian Møller | Chairman | 0 companies |
| Karsten Sørensen Fogde | Board of Directors | 0 companies |