Riskpilot← Back to searchSign inGet full accessMILJØFORENINGEN AF 1992
FMAActiveCVR 18049902Roskildevej 65Non-life insurance · NACE 6512Est. 1999— employees
Revenue 2024
DKK 14,2M
-6% vs 2023
EBITDA margin
-37.6%
-237% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
DKK -1,6M
-124% vs 2023
| Revenue | DKK 14,2M | -6% |
| EBITDA | DKK -5,3M | -237% |
| Net profit | DKK -1,6M | -124% |
| Total assets | DKK 63,4M | +10% |
| Equity | DKK 49,1M | -3% |
| Employees | — | — |
Legal name
MILJØFORENINGEN AF 1992
CVR number
18049902
Legal form
Forening med begrænset ansvar
NACE code
6512 · Non-life insurance
Founded
16. oktober 1999
Share capital
—
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Foreningen tegnes af 4 bestyrelsesmedlemmer i forening.
Company purpose
Foreningens primære formål er at danne rammen om en fælles ordning til forebyggelse, afværgelse og oprensning af forureningsskader samt til bedst mulig afdækning og behandling af medlemmernes økonomiske ansvar for forureningsskader forårsaget af benzin eller dieselolie fra deres detailsalgsanlæg for benzin og dieselolie med henblik på en fortsat drift af disse. Foreningens sekundære formål er at yde rådgivning og konsulentbistand til medlemmerne med hensyn til forebyggelse, afværgelse og oprensning af sådanne forureningsskader.
Address
Roskildevej 65
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.646 | 1.623 | 1.641 | 1.649 | 1.691 | 2.653 | 3.491 | 6.472 | 11.906 | 15.269 | 15.123 | 15.019 | 14.185 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.159 | -864 | -3.850 | -12.085 | -3.971 | -7.013 | -4.883 | -3.162 | 5.676 | 6.741 | 7.640 | 3.888 | -5.335 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.159 | -864 | -3.850 | -12.085 | -3.971 | -7.013 | -4.883 | -3.162 | 5.676 | 6.741 | 7.640 | 3.888 | -5.335 |
| Net financials | 2.951 | 1.301 | 2.832 | 1.060 | 1.344 | 2.038 | -559 | 1.582 | 656 | 2.276 | -2.636 | 2.890 | 3.733 |
| Profit before tax | 1.792 | 437 | -1.019 | -11.026 | -2.627 | -4.975 | -5.442 | -1.581 | 6.331 | 9.016 | 5.004 | 6.778 | -1.603 |
| Tax | 426 | -489 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.366 | 926 | -1.019 | -11.026 | -2.627 | -4.975 | -5.442 | -1.581 | 6.331 | 9.016 | 5.004 | 6.778 | -1.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.482 | 53.290 | 52.965 | 41.775 | 40.885 | 40.082 | 34.502 | 32.612 | 35.050 | 44.038 | 50.008 | 57.464 | 63.359 |
| Equity | 49.341 | 50.267 | 49.249 | 38.223 | 35.596 | 30.620 | 25.178 | 23.597 | 29.929 | 38.945 | 43.949 | 50.727 | 49.125 |
| Long-term debt | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.411 | 1.131 | 1.025 | 999 | 3.500 | 4.729 | 3.065 | 480 | 492 | 611 | 847 | 911 | 2.418 |
| Total debt | 1.411 | 1.131 | 1.025 | 999 | 3.500 | 4.729 | 3.065 | 480 | 492 | 611 | 847 | 911 | 2.418 |
EBITDA margin
-37.6%
This company
15.8%
Market median
-338% vs market
20122024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-11.3%
This company
8.1%
Market median
-240% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122024
- 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 |
|---|---|---|---|---|
JF Deputy | Deputy | 2023 | — | — |
JK | Deputy | 2025 | — | — |
PW Deputy | Deputy | 2023 | — | — |
| Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2010 | — | — | |
PB | Board of Directors | 2004 | — | — |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MILJØFORENINGEN AF 1992 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Friis | Deputy | 0 companies |
| Josephine Kate Bach Meyer | Deputy | 0 companies |
| Pernille Wikkelsø | Deputy | 0 companies |
| Jens Christopher Burchmore Iversen | Deputy | 0 companies |
| Per Sjøqvist | Chairman | 0 companies |
| Jørgen Frits Nielsen | Board of Directors | 0 companies |
| Martin Sahner Gundestrup Christiansen | Chairman | 0 companies |
| Mirella Hansen | Board of Directors | 0 companies |
| John Tyrrestrup | Chairman | 0 companies |
| Claus Møller Sørensen | Board of Directors | 0 companies |
| Jens Wiederholt Larsen | Board of Directors | 0 companies |
| Knud Gyde Schjøth | Board of Directors | 0 companies |
| Finn Hansen | Deputy Chairman | 0 companies |
| Majken Fanny Vienberg Skovgaard | Deputy Chairman | 0 companies |
| Jørgen Dencker Wisborg | Board of Directors | 0 companies |
| Ahrnt Clausen | Board of Directors | 0 companies |
| Peter Krarup Lange | Chairman | 0 companies |
| Per Bank | Board of Directors | 0 companies |
| Lars Bo Iversen | Board of Directors | 0 companies |
| Anders Knudsen | Board of Directors | 0 companies |
| Jens Erik Guldbjerg Iversen | Board of Directors | 0 companies |
| Caspar Emil Schøler Jepsen | Board of Directors | 0 companies |
| Knud Jens Høeberg | Board of Directors | 0 companies |
| Jens Jacob Skibsted | Chairman | 0 companies |
| Mads Carøe Wandrup | Board of Directors | 0 companies |
| Karsten Dennis Hansen | Board of Directors | 0 companies |
| Lars Gunner Sodemann | Board of Directors | 0 companies |
| Thorkild Andersen | Board of Directors | 0 companies |
| Jesper Munck Loiborg | Chairman | 0 companies |
| Jimmy Vitved | Board of Directors | 0 companies |
| Poul Eske Winther Klok | Board of Directors | 0 companies |