Riskpilot← Back to searchSign inGet full accessSOIL RECOVERY A/S
A/SDissolvedCVR 10376084Nederbyvej 12Manufacture of machinery for mining, quarrying and construction · NACE 2892Est. 19868 employees
Revenue 2020
DKK 17,3M
-37% vs 2019
EBITDA margin
40.3%
-47% vs 2019
Equity ratio
90.2%
Financial strength
Net profit 2020
DKK 3,1M
-69% vs 2019
| Revenue | DKK 17,3M | -37% |
| EBITDA | DKK 7M | -47% |
| Net profit | DKK 3,1M | -69% |
| Total assets | DKK 38,4M | -32% |
| Equity | DKK 34,6M | -26% |
| Employees | 8 | — |
Legal name
SOIL RECOVERY A/S
CVR number
10376084
Legal form
Aktieselskab
NACE code
2892 · Manufacture of machinery for mining, quarrying and construction
Founded
15. august 1986
Share capital
DKK 5.000.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med bestyrelsens formand eller af bestyrelsens formand alene.
Address
Nederbyvej 12
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 39.025 | 21.077 | 23.391 | 27.526 | 17.258 |
| Staff expenses | -19.815 | -15.901 | -16.332 | -14.288 | -10.381 |
| EBITDA | 19.210 | 5.176 | 7.059 | 13.238 | 6.952 |
| Depreciation & amort. | -1.879 | -1.704 | -1.622 | -59 | -0 |
| EBIT | 17.331 | 3.472 | 5.437 | 13.179 | 6.952 |
| Net financials | -1.515 | -1.346 | 997 | 164 | -1.739 |
| Profit before tax | 15.816 | 2.126 | 6.434 | 13.343 | 5.213 |
| Tax | 3.481 | 950 | 1.570 | 3.212 | 2.075 |
| Net profit | 12.336 | 1.176 | 4.863 | 10.130 | 3.137 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 73.796 | 48.467 | 49.057 | 56.092 | 38.374 |
| Equity | 65.801 | 42.977 | 42.841 | 46.471 | 34.609 |
| Long-term debt | -292 | 0 | 0 | 0 | 977 |
| Short-term debt | 7.994 | 5.490 | 6.216 | 9.620 | 3.766 |
| Total debt | 7.994 | 5.490 | 6.216 | 9.620 | 3.766 |
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
20162020
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20162020
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20162020
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20162020
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20162020
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
KB Management | Management | 2005 – 2008 |
KH Deputy | Deputy | 2005 – 2007 |
VL Management | Management | 1986 – 1990 |
OA Founder | Founder | 1986 – 2021 |
BA Chief Executive Officer | Chief Executive Officer | 2008 – 2017 |
GD Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
OS Deputy | Deputy | 2005 – 2007 |
PS Management | Management | 1986 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Board of Directors | 2011 – 2013 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 1986 – 1998 | |
| Chairman | 1986 – 1997 | |
| Board of Directors | 2006 – 2011 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 1986 – 1989 | |
| Chairman | 2007 – 2019 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 1986 – 2006 | |
| Board of Directors | 1999 – 2006 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2005 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of SOIL RECOVERY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Bjerre Sørensen | Management | 0 companies |
| Kurt Henrik Pohl | Deputy | 0 companies |
| Vagn Laier Frederiksen | Management | 0 companies |
| OILCONSULT AS - NORGE | Founder | 0 companies |
| Bent Anders Lund Hansen | Chief Executive Officer | 0 companies |
| Gordon Duthie | Chief Executive Officer | 0 companies |
| Ove Stelzner | Deputy | 0 companies |
| Per Schalck Sørensen | Management | 0 companies |
| David James Keener | Board of Directors | 0 companies |
| Carsten Fich | Chairman | 0 companies |
| Daniel Louis Molinaro | Board of Directors | 0 companies |
| Jacob Hjortshøj | Board of Directors | 0 companies |
| Aksel Nielsen | Chairman | 0 companies |
| Thomas Douglas Boyle | Board of Directors | 0 companies |
| Peter John Stuart | Chairman | 0 companies |
| Christopher Paul O Neil | Board of Directors | 0 companies |
| Robbert Oudendijk | Chairman | 0 companies |
| Leo Bruno Larsen | Board of Directors | 0 companies |
| Alan Mailer | Chairman | 0 companies |
| Kjeld Peter Knarreborg | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |
| Hans Jørgen Kruuse Rasmusen | Board of Directors | 0 companies |
| Ole Stiig Kristensen | Board of Directors | 0 companies |
| Trevor Brian Martin | Board of Directors | 0 companies |
| Mikael Hoffmann Nielsen | Board of Directors | 0 companies |