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APSActiveCVR 18281376Industrivej Vest 54Manufacture of agricultural and forestry machinery · NACE 2830Est. 199510 employees
Revenue 2024
DKK 3,2M
-27% vs 2023
EBITDA margin
11.6%
-64% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
DKK 167K
-72% vs 2023
| Revenue | DKK 3,2M | -27% |
| EBITDA | DKK 375K | -64% |
| Net profit | DKK 167K | -72% |
| Total assets | DKK 4,9M | -32% |
| Equity | DKK 3,3M | -7% |
| Employees | 10 | — |
Legal name
ENVO-DAN ApS
CVR number
18281376
Legal form
Anpartsselskab
NACE code
2830 · Manufacture of agricultural and forestry machinery
Founded
1. januar 1995
Share capital
DKK 200.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel og investering og dermed beslægtet virksomhed.
Address
Industrivej Vest 54
Email
obj@envo-dan.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.690 | 1.655 | 2.113 | 3.669 | 5.331 | 3.667 | 3.454 | 2.969 | 5.553 | 5.057 | 4.071 | 4.415 | 3.223 |
| Staff expenses | -1.421 | -1.770 | -1.566 | -2.254 | -2.674 | -2.719 | -2.779 | -3.090 | -3.729 | -3.686 | -3.652 | -3.371 | -2.841 |
| EBITDA | 268 | -116 | 547 | 1.415 | 2.657 | 948 | 675 | -121 | 1.824 | 1.371 | 419 | 1.044 | 375 |
| Depreciation & amort. | 403 | -399 | 21 | 18 | -60 | -176 | -238 | -264 | -266 | -228 | -164 | -169 | -132 |
| EBIT | -135 | -515 | 526 | 1.397 | 2.597 | 771 | 437 | -385 | 1.558 | 1.143 | 255 | 875 | 243 |
| Net financials | -239 | -192 | -102 | -78 | -49 | -8 | -13 | -3 | 1 | -57 | -46 | -102 | -25 |
| Profit before tax | -374 | -707 | 424 | 1.319 | 2.547 | 763 | 424 | -388 | 1.559 | 1.086 | 209 | 773 | 218 |
| Tax | -0 | -0 | -0 | -0 | 289 | 168 | 94 | -84 | 343 | 243 | 49 | 170 | 51 |
| Net profit | -374 | -707 | 424 | 1.319 | 2.258 | 595 | 330 | -305 | 1.216 | 844 | 161 | 603 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.850 | 1.413 | 1.713 | 2.688 | 3.030 | 3.566 | 3.520 | 3.500 | 5.414 | 6.160 | 4.679 | 7.212 | 4.915 |
| Equity | -1.747 | -2.455 | -2.030 | -711 | 1.547 | 1.941 | 2.071 | 1.766 | 2.982 | 3.075 | 2.936 | 3.539 | 3.306 |
| Long-term debt | 547 | 0 | 0 | 0 | 0 | 380 | 274 | 243 | 310 | 314 | 320 | 331 | 342 |
| Short-term debt | 3.051 | 3.867 | 3.743 | 3.400 | 1.459 | 1.177 | 1.078 | 1.445 | 2.065 | 2.730 | 1.384 | 3.315 | 1.249 |
| Total debt | 3.598 | 3.867 | 3.743 | 3.400 | 1.459 | 1.557 | 1.352 | 1.688 | 2.375 | 3.044 | 1.705 | 3.646 | 1.591 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
OB Management | Management | 1995 | — | — |
PB Management | Management | 1995 | — | — |
PI | Audit | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENVO-DAN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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ENVO-DAN HOLDING ApS
ENVO-DAN ApS Board members of ENVO-DAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Bo Jensen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Leif Heering Mortensen | Board of Directors | 0 companies |
| Kim Peter Brodersen | Board of Directors | 0 companies |
| Ole Agger | Board of Directors | 0 companies |
| Thomas Hehr | Chairman | 0 companies |
| Jesper Thams | Board of Directors | 0 companies |
| Egon Jensen | Board of Directors | 0 companies |
| Jens Toftdahl | Chairman | 0 companies |
| Peder Agger | Chairman | 0 companies |
| Ole Sindberg | Chairman | 0 companies |