Riskpilot← Back to searchSign inGet full accessENVIFILTER A/S
A/SActiveCVR 18505770Jacob Gades Alle 12BManufacture of other pumps and compressors · NACE 2813Est. 19957 employees
Revenue 2024
DKK 6,9M
+7% vs 2023
EBITDA margin
57.4%
-11% vs 2023
Equity ratio
92.4%
Financial strength
Net profit 2024
DKK 3,3M
-3% vs 2023
| Revenue | DKK 6,9M | +7% |
| EBITDA | DKK 4M | -11% |
| Net profit | DKK 3,3M | -3% |
| Total assets | DKK 18,8M | +17% |
| Equity | DKK 17,4M | +23% |
| Employees | 7 | — |
Legal name
ENVIFILTER A/S
CVR number
18505770
Legal form
Aktieselskab
NACE code
2813 · Manufacture of other pumps and compressors
Founded
1. maj 1995
Share capital
DKK 2.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive produktion- og handelsvirksomhed samt dermed beslægtet virksomhed.
Address
Jacob Gades Alle 12B
Phone
+4575389666
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 | 3.963 | 5.272 | 2.835 | 1.989 | 3.497 | 4.238 | 3.946 | 2.691 | 4.504 | 5.016 | 4.976 | 6.487 | 6.912 |
| Staff expenses | -2.929 | -2.087 | -2.231 | -1.105 | -1.502 | -1.948 | -2.015 | -2.226 | -2.913 | -1.638 | -1.934 | -2.041 | -2.947 |
| EBITDA | 1.033 | 3.185 | 604 | 744 | 1.996 | 2.289 | 1.436 | 358 | 1.591 | 3.333 | 3.042 | 4.447 | 3.964 |
| Depreciation & amort. | -705 | -678 | -593 | -273 | -300 | -411 | -386 | -342 | -301 | -245 | -152 | -123 | -127 |
| EBIT | 328 | 2.507 | 11 | 471 | 1.696 | 1.879 | 1.049 | 16 | 1.290 | 3.089 | 2.890 | 4.323 | 3.837 |
| Net financials | -533 | -554 | -317 | -262 | -263 | -225 | -241 | -82 | -25 | -35 | -61 | 30 | 356 |
| Profit before tax | -206 | 1.953 | -306 | 208 | 1.433 | 1.653 | 809 | -66 | 1.265 | 3.054 | 2.829 | 4.353 | 4.193 |
| Tax | -53 | 478 | -64 | 46 | 315 | 369 | 175 | -10 | 278 | 673 | 631 | 970 | 928 |
| Net profit | -152 | 1.476 | -242 | 162 | 1.118 | 1.285 | 633 | -57 | 987 | 2.380 | 2.198 | 3.383 | 3.265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.894 | 12.971 | 12.021 | 12.997 | 14.006 | 14.718 | 12.256 | 7.185 | 9.222 | 11.335 | 12.580 | 16.097 | 18.817 |
| Equity | 2.992 | 4.701 | 4.259 | 4.421 | 5.389 | 6.323 | 6.557 | 6.360 | 7.347 | 9.486 | 11.264 | 14.123 | 17.388 |
| Long-term debt | 1.663 | 2.983 | 2.413 | 1.941 | 1.604 | 2.066 | 0 | 54 | 228 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.160 | 5.163 | 5.289 | 6.528 | 6.775 | 7.007 | 5.662 | 749 | 1.631 | 1.849 | 1.315 | 1.975 | 1.429 |
| Total debt | 7.823 | 8.146 | 7.702 | 8.469 | 8.379 | 9.074 | 5.662 | 803 | 1.859 | 1.849 | 1.315 | 1.975 | 1.429 |
EBITDA margin
57.4%
This company
15.8%
Market median
+263% vs market
20122024
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
47.2%
This company
8.1%
Market median
+483% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
IM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
DL Founder | Founder | 1995 | — | — |
SS Management | Management | 2023 | — | — |
SA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENVIFILTER GROUP APS | Company | 66.7% | 66.7% | 2010 |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 25.0% | 25.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ENVIFILTER GROUP APS
ENVIFILTER A/S Board members of ENVIFILTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ina Mariann Sørensen | Chief Executive Officer | 0 companies |
| Dann Laurids Moustgaard | Founder | 0 companies |
| Stig Svenning Jensen | Management | 0 companies |
| Susan Ascot | Management | 0 companies |
| Anna Jessen | Board of Directors | 0 companies |
| Telse Marie Runge | Board of Directors | 0 companies |
| Bertrand Masurel | Chairman | 0 companies |
| Benno Frederiksen | Board of Directors | 0 companies |
| Peter Elkjær Nielsen | Board of Directors | 0 companies |
| Jette Ditlev | Chairman | 0 companies |
| Erik Kyed Vinkel | Chairman | 0 companies |
| Ole Hovgaard | Board of Directors | 0 companies |
| Rikke Schmidt | Board of Directors | 0 companies |
| Kaj Erling Simonsen | Chairman | 0 companies |
| Jean-Baptiste Masurel | Board of Directors | 0 companies |