Riskpilot← Back to searchSign inGet full accessMILJØSERVICE A/S
A/SActiveCVR 13683891Kokholm 3C, st. thWholesale of waste and scrap · NACE 4687Est. 19899 employees
Revenue 2025
DKK 16,2M
-9% vs 2024
EBITDA margin
57.0%
-18% vs 2024
Equity ratio
33.3%
Financial strength
Net profit 2025
DKK 7,2M
-18% vs 2024
| Revenue | DKK 16,2M | -9% |
| EBITDA | DKK 9,2M | -18% |
| Net profit | DKK 7,2M | -18% |
| Total assets | DKK 24,7M | -3% |
| Equity | DKK 8,2M | -16% |
| Employees | 9 | — |
Legal name
MILJØSERVICE A/S
CVR number
13683891
Legal form
Aktieselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
25. oktober 1989
Share capital
DKK 1.000.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med 2 bestyrelsesmedlemmer, af 3 bestyrelsesmedlemmer
i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at afhænde og distribuere affaldsprodukter til jordbrugsformål
Address
Kokholm 3C, st. th
Phone
+4575383999
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.076 | 7.226 | 7.047 | 7.293 | 7.293 | 7.059 | 10.227 | 12.239 | 12.539 | 11.756 | 12.699 | 14.081 | 17.827 | 16.159 |
| Staff expenses | -2.666 | -3.629 | -2.980 | -2.827 | -2.798 | -2.790 | -3.236 | -5.039 | -4.686 | -4.346 | -3.192 | -4.309 | -6.472 | -6.954 |
| EBITDA | 3.409 | 3.597 | 4.067 | 4.466 | 4.494 | 4.269 | 6.991 | 7.200 | 7.853 | 7.409 | 9.507 | 9.772 | 11.285 | 9.206 |
| Depreciation & amort. | -56 | 64 | -90 | -97 | -88 | -84 | -95 | -147 | -180 | -205 | -201 | -125 | -53 | -82 |
| EBIT | 3.354 | 3.533 | 3.977 | 4.369 | 4.407 | 4.185 | 6.896 | 7.053 | 7.674 | 7.204 | 9.307 | 9.647 | 11.232 | 9.124 |
| Net financials | 33 | 45 | 78 | 37 | -8 | 86 | 32 | 243 | 339 | 387 | 228 | 319 | 58 | 151 |
| Profit before tax | 3.387 | 3.579 | 4.055 | 4.406 | 4.399 | 4.271 | 6.927 | 7.296 | 8.013 | 7.591 | 9.535 | 9.966 | 11.290 | 9.275 |
| Tax | 856 | 897 | 1.001 | 1.043 | 969 | 937 | 1.527 | 1.609 | 1.770 | 1.673 | 2.100 | 2.256 | 2.491 | 2.026 |
| Net profit | 2.530 | 2.682 | 3.054 | 3.363 | 3.430 | 3.333 | 5.400 | 5.687 | 6.243 | 5.919 | 7.434 | 7.711 | 8.799 | 7.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.910 | 10.354 | 10.155 | 12.848 | 12.546 | 14.368 | 16.067 | 17.886 | 20.191 | 19.147 | 21.545 | 20.982 | 25.494 | 24.744 |
| Equity | 3.530 | 3.682 | 4.054 | 4.363 | 4.430 | 4.333 | 6.400 | 6.687 | 7.243 | 6.919 | 8.434 | 8.711 | 9.799 | 8.249 |
| Long-term debt | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 48 | 141 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.290 | 6.582 | 6.101 | 8.485 | 8.110 | 10.018 | 9.632 | 11.096 | 12.745 | 12.173 | 13.070 | 12.244 | 15.195 | 16.437 |
| Total debt | 6.380 | 6.672 | 6.101 | 8.485 | 8.110 | 10.018 | 9.632 | 11.145 | 12.885 | 12.173 | 13.070 | 12.244 | 15.195 | 16.437 |
EBITDA margin
57.0%
This company
15.8%
Market median
+261% vs market
20122025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
20122025
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
PM Founder | Founder | 1989 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BB Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
NC Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rebio.dk A/S | Company | 100.0% | 100.0% | 2023 |
MKJ INVEST ApS | Company | 100.0% | 100.0% | 2003 |
Familieselskabet Klejstrup ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JSCH-Holding ApS
MILJØSERVICE A/S Board members of MILJØSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Mathiesen | Founder | 0 companies |
| Sune Aagot Sckerl | Chief Executive Officer | 0 companies |
| Bent Bang Christensen | Founder | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Niels Christian Frederiksen | Founder | 0 companies |
| Aage Henning Madsen | Chairman | 0 companies |
| Dennis Klejstrup Jensen | Board of Directors | 0 companies |
| Leif Brejdal Kristoffersen | Board of Directors | 0 companies |
| Hans Erik Knudsen | Board of Directors | 0 companies |
| Thomas Erik Køster | Board of Directors | 0 companies |
| Jens Peter Lemmergaard Lunden | Chairman | 0 companies |
| Birte Marker | Board of Directors | 0 companies |
| Jacob Bruun-Jensen | Board of Directors | 0 companies |
| Mogens Klejstrup Jensen | Board of Directors | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Vincent Bech | Chairman | 0 companies |
| Tommy Falk-Petersen | Board of Directors | 0 companies |
| Arne Bruhn | Chairman | 0 companies |
| Simon Wendelbo Moos | Board of Directors | 0 companies |
| Børge Mortensen | Board of Directors | 0 companies |
| Michael Rønning Dalby | Board of Directors | 0 companies |
| Joan Ebbesen | Board of Directors | 0 companies |
| Anker Otto Meyer Jensen | Deputy Chairman | 0 companies |
| Boe Spurré | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Rud Andersen | Board of Directors | 0 companies |
| Jens Rødbro Schrøder | Board of Directors | 0 companies |