Riskpilot← Back to searchSign inGet full accessELITE MILJØ A/S
A/SDissolvedCVR 21018392Ormhøjgårdvej 12General cleaning of buildings · NACE 8121Est. 19980 employees
Revenue 2017
DKK 849,7M
+46% vs 2016
EBITDA margin
4.6%
+72% vs 2016
Equity ratio
32.1%
Financial strength
Net profit 2017
DKK 23,7M
+181% vs 2016
| Revenue | DKK 849,7M | +46% |
| EBITDA | DKK 39,5M | +72% |
| Net profit | DKK 23,7M | +181% |
| Total assets | DKK 171,4M | +12% |
| Equity | DKK 55,1M | +51% |
| Employees | 0 | — |
Legal name
ELITE MILJØ A/S
CVR number
21018392
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
30. juni 1998
Share capital
DKK 2.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Address
Ormhøjgårdvej 12
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 |
|---|---|---|---|---|---|---|
| Revenue | 461.905 | 509.281 | 516.729 | 561.401 | 583.026 | 849.691 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13.386 | 12.604 | 18.544 | 25.267 | 22.989 | 39.480 |
| Depreciation & amort. | 5.304 | 1.404 | 4.327 | 7.602 | 6.243 | -8.994 |
| EBIT | 8.082 | 11.200 | 14.217 | 17.665 | 16.746 | 30.486 |
| Net financials | 779 | 446 | 660 | -39 | -0 | 220 |
| Profit before tax | 3.597 | 6.050 | 9.134 | 11.892 | 11.014 | 30.706 |
| Tax | 1.096 | 1.676 | 2.472 | 2.948 | 2.580 | 7.011 |
| Net profit | 2.501 | 4.374 | 6.662 | 8.945 | 8.434 | 23.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 130.506 | 122.618 | 122.275 | 137.333 | 153.578 | 171.446 |
| Equity | 16.715 | 21.088 | 27.751 | 34.695 | 36.376 | 55.070 |
| Long-term debt | 991 | 823 | 2.717 | 2.648 | 2.700 | 0 |
| Short-term debt | 112.799 | 100.595 | 91.807 | 99.822 | 114.502 | 116.375 |
| Total debt | 113.791 | 101.417 | 94.524 | 102.471 | 117.202 | 116.375 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122017
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122017
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
20122017
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122017
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
20122017
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BL Management | Management | 1998 | — | — |
LU Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIVI-TEX A/S | Company | 100.0% | 100.0% | 2017 |
COOR SERVICE MANAGEMENT A/S | Company | 100.0% | 100.0% | 2018 |
ELITE MILJØ HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of ELITE MILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Grünfeld Pedersen | Chief Executive Officer | 0 companies |
| Jan Wilken | Chief Executive Officer | 0 companies |
| Bent Lygum Poder | Management | 0 companies |
| Lars Ulff Falkenberg | Chief Executive Officer | 0 companies |
| Jørgen Michael Utzon | Chief Executive Officer | 0 companies |
| Anders Eikemo Thorgaard | Chairman | 0 companies |
| Thomas Kempf | Chairman | 0 companies |
| Niels Kaj Strøyberg | Board of Directors | 0 companies |
| Kristian Peter Thorgaard | Board of Directors | 0 companies |
| Niels Vagn Jessen | Chairman | 0 companies |
| Bent Aage Petersen | Chairman | 0 companies |
| Ole Møller-Ernst Jensen | Board of Directors | 0 companies |
| Berth Egon Valter Holm | Board of Directors | 0 companies |
| Torben Lindvald | Board of Directors | 0 companies |
| Lone Fønss Schrøder | Chairman | 0 companies |
| Ulla Hartmann Amtoft | Board of Directors | 0 companies |
| Mariette Eikemo Thorgaard | Board of Directors | 0 companies |
| Bent Aage Pedersen | Board of Directors | 0 companies |