Riskpilot← Back to searchSign inGet full accessFUGATO A/S
A/SActiveCVR 15915285Kannikegårdsvej 15Collection of non-hazardous waste · NACE 3811Est. 199264 employees
Revenue 2025
DKK 39,6M
-34% vs 2024
EBITDA margin
28.7%
-45% vs 2024
Equity ratio
61.6%
Financial strength
Net profit 2025
DKK 4,6M
-59% vs 2024
| Revenue | DKK 39,6M | -34% |
| EBITDA | DKK 11,4M | -45% |
| Net profit | DKK 4,6M | -59% |
| Total assets | DKK 56,6M | +3% |
| Equity | DKK 34,8M | -1% |
| Employees | 64 | — |
Legal name
FUGATO A/S
CVR number
15915285
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
24. juni 1992
Share capital
DKK 1.000.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive renovationsvirksomhed, vogmandskørsel og dermed beslægtet virksomhed.
Address
Kannikegårdsvej 15
Phone
+4556440100
Email
krn@fugato.dk
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 | 27.339 | 27.826 | 28.496 | 29.354 | 30.516 | 33.689 | 32.588 | 30.833 | 33.346 | 36.322 | 48.263 | 59.251 | 59.553 | 39.558 |
| Staff expenses | -22.975 | -22.994 | -23.373 | -23.341 | -23.784 | -26.311 | -27.745 | -28.011 | -27.894 | -30.618 | -36.563 | -39.886 | -38.767 | -28.197 |
| EBITDA | 4.364 | 4.832 | 5.123 | 6.013 | 6.733 | 7.211 | 4.843 | 2.822 | 5.453 | 5.704 | 11.699 | 19.365 | 20.787 | 11.361 |
| Depreciation & amort. | 3.513 | 3.663 | 3.665 | 3.802 | -3.821 | -3.809 | -4.061 | -4.598 | -3.792 | -4.165 | -3.898 | -5.355 | -6.003 | -5.151 |
| EBIT | 851 | 1.169 | 1.458 | 2.211 | 2.912 | 3.401 | 782 | -1.776 | 1.660 | 1.539 | 7.802 | 14.010 | 14.784 | 6.210 |
| Net financials | -829 | -805 | -733 | -568 | -516 | -431 | -455 | -347 | -375 | -390 | -403 | -655 | -382 | -345 |
| Profit before tax | 22 | 364 | 726 | 1.643 | 2.396 | 2.971 | 328 | -2.123 | 1.286 | 1.149 | 7.399 | 13.355 | 14.402 | 5.865 |
| Tax | -17 | -102 | 103 | 386 | 543 | 674 | 96 | -470 | 284 | 246 | 1.624 | 2.952 | 3.194 | 1.283 |
| Net profit | 38 | 466 | 622 | 1.258 | 1.852 | 2.297 | 231 | -1.653 | 1.001 | 903 | 5.775 | 10.403 | 11.208 | 4.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.760 | 35.187 | 35.747 | 34.955 | 37.170 | 40.412 | 40.273 | 33.871 | 46.084 | 40.370 | 43.592 | 53.277 | 54.884 | 56.569 |
| Equity | — | 3.341 | 6.964 | 8.221 | 10.073 | 12.371 | 12.602 | 10.949 | 11.950 | 12.853 | 18.627 | 29.030 | 35.238 | 34.821 |
| Long-term debt | 18.292 | 12.111 | 11.021 | 9.748 | 6.901 | 7.147 | 8.907 | 9.492 | 17.713 | 12.780 | 10.532 | 8.409 | 4.713 | 2.834 |
| Short-term debt | 10.009 | 18.606 | 16.033 | 15.214 | 18.332 | 19.023 | 17.014 | 12.150 | 14.855 | 12.970 | 12.270 | 13.303 | 11.791 | 14.766 |
| Total debt | 28.301 | 30.717 | 27.054 | 24.963 | 25.233 | 26.170 | 25.921 | 21.642 | 32.568 | 25.750 | 22.802 | 21.712 | 16.503 | 17.600 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20122025
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20122025
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20122025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 |
|---|---|---|---|---|
JJ Founder | Founder | 1992 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
WK Management | Management | 2006 | — | — |
KW Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCEAN PRAWNS A/S | Company | 100.0% | 100.0% | 2014 |
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DANIEL OCEAN ApS
FUGATO A/S Board members of FUGATO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Jensen | Founder | 0 companies |
| Kristoffer Nothlev | Chief Executive Officer | 0 companies |
| William Koch | Management | 0 companies |
| Kent Westh Jensen | Founder | 0 companies |
| Per Ørbæk | Board of Directors | 0 companies |
| Niels-Ole Hald | Board of Directors | 0 companies |
| Henrik Espersen | Chairman | 0 companies |
| Tommy Bøgh Thomsen | Board of Directors | 0 companies |
| Claus Barslund | Chairman | 0 companies |
| Kristian Barslund Jensen | Board of Directors | 0 companies |