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MILJØSERVICE A/S
A/S
Active
CVR 13683891
Kokholm 3C, 6000
Kolding
Wholesale of waste and scrap
·
NACE 4687
Est. 1989 · 36 years old
8 employees
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Companies
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Wholesale of waste and scrap
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MILJØSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
12M
2021
13M
2022
14M
2023
18M
2024
16M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
7M
2021
10M
+43%
2022
10M
0%
2023
11M
+10%
2024
9M
-18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.756
12.699
14.081
17.827
16.159
Staff expenses
-4.346
-3.192
-4.309
-6.472
-6.954
EBITDA
7.409
9.507
9.772
11.285
9.206
Depreciation & amort.
-205
-201
-125
-53
-82
EBIT
7.204
9.307
9.647
11.232
9.124
Net financials
387
228
319
58
151
Profit before tax
7.591
9.535
9.966
11.290
9.275
Tax
1.673
2.100
2.256
2.491
2.026
Net profit
5.919
7.434
7.711
8.799
7.249
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.147
21.545
20.982
25.494
24.744
Equity
6.919
8.434
8.711
9.799
8.249
Long-term debt
0
0
0
0
0
Short-term debt
12.173
13.070
12.244
15.195
16.437
Total debt
12.173
13.070
12.244
15.195
16.437
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57.0%
This company
2021
2025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
2021
2025
Net profit margin (of gross profit)
44.9%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MILJØSERVICE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
