Riskpilot← Back to searchSign inGet full accessFFV ENERGI & MILJØ A/S
A/SActiveCVR 25604822Korsvangen 6AActivities of head offices · NACE 7010Est. 2000112 employees
Revenue 2024
DKK 35,9M
-1% vs 2023
EBITDA margin
-2.4%
-153% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
DKK 40,6M
-26% vs 2023
| Revenue | DKK 35,9M | -1% |
| EBITDA | DKK -856K | -153% |
| Net profit | DKK 40,6M | -26% |
| Total assets | DKK 1,4B | +2% |
| Equity | DKK 1,3B | +3% |
| Employees | 112 | — |
Legal name
FFV ENERGI & MILJØ A/S
CVR number
25604822
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
23. august 2000
Share capital
DKK 32.000.000
Employees
112 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med to medlemmer af bestyrelsen, direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at fungere som holdingselskab for de af FFV Energi & Miljø A/S ejede datterselskaber vedrørende renovation, forsyning og energi. Selskabet har herudover til formål at drive virksomhed med salg af varer og tjenesteydelser, udlejning af driftsmateriel, medarbejdere og fast ejendom til datterselskaber, oparbejdning og salg af genbrugsma-terialer, samt energimæssig rådgivning.
Address
Korsvangen 6A
Phone
+4562611666
Email
ffv@ffv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49.302 | 57.432 | 31.063 | 36.114 | 35.896 |
| Staff expenses | -41.902 | -45.173 | -24.344 | -25.851 | -27.196 |
| EBITDA | -635 | 5.362 | -1.023 | 1.612 | -856 |
| Depreciation & amort. | -1.408 | -1.517 | -1.575 | -1.530 | -0 |
| EBIT | -2.043 | 3.845 | -2.598 | 82 | -856 |
| Net financials | 62.824 | 51.002 | 18.429 | 55.906 | 42.640 |
| Profit before tax | 60.781 | 54.847 | 15.831 | 55.988 | 41.784 |
| Tax | 264 | -9 | -3.979 | 1.423 | 1.140 |
| Net profit | 60.517 | 54.856 | 19.810 | 54.565 | 40.644 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.311.435 | 1.284.086 | 1.308.825 | 1.366.443 | 1.397.763 |
| Equity | 1.095.578 | 1.150.993 | 1.173.158 | 1.234.656 | 1.274.417 |
| Long-term debt | 112 | 87 | 65 | 182 | 161 |
| Short-term debt | 215.745 | 133.006 | 135.602 | 131.605 | 123.185 |
| Total debt | 215.857 | 133.093 | 135.667 | 131.787 | 123.346 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
113.2%
This company
8.1%
Market median
+1298% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS Chief Executive Officer | Chief Executive Officer | 2026 |
Fk Founder | Founder | 2000 |
| Former (4) | ||
TJ Management | Management | 2016 – 2017 |
CB Chief Executive Officer | Chief Executive Officer | 2009 – 2017 |
KJ Management | Management | 2000 – 2008 |
CM Chief Executive Officer | Chief Executive Officer | 2017 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Chairman | 2013 | |
| Deputy Chairman | 2016 | |
| Former (27) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2002 – 2005 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2002 – 2007 | |
| Board of Directors | 2010 – 2014 | |
| Deputy Chairman | 2013 – 2016 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2000 – 2007 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2007 – 2013 | |
| Chairman | 2010 – 2013 | |
| Chairman | 2013 – 2024 | |
| Board of Directors | 2002 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Faaborg-Midtfyn Kommune
FFV ENERGI & MILJØ A/S Board members of FFV ENERGI & MILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Jessen | Management | 0 companies |
| Claus Bøgeskov Mogensen | Chief Executive Officer | 0 companies |
| Brian Seeberg | Chief Executive Officer | 0 companies |
| Faaborg komune | Founder | 0 companies |
| Knud Jørgen Christensen | Management | 0 companies |
| Christian Møller | Chief Executive Officer | 0 companies |
| Klavs Soelmark | Board of Directors | 0 companies |
| Hans Adam Pade Nielsen | Board of Directors | 0 companies |
| Allan Frank Lund | Board of Directors | 0 companies |
| Svend Uffe Hjortgaard Olsen | Board of Directors | 0 companies |
| Claus Ole Malling | Board of Directors | 0 companies |
| Kelly Ivan Hansen | Chairman | 0 companies |
| Mads Holdgaard | Board of Directors | 0 companies |
| Ove Karsten Pedersen | Board of Directors | 0 companies |
| Kristian Skovslund Nielsen | Board of Directors | 0 companies |
| Michael Koue Rasmussen | Board of Directors | 0 companies |
| Søren Schjødt Hansen | Board of Directors | 0 companies |
| Palle Peter Wowereit Andersen | Chairman | 0 companies |
| Bjarne Kjeldgaard Madsen | Board of Directors | 0 companies |
| Poul Gøbel | Deputy Chairman | 0 companies |
| Ole Simonsen | Board of Directors | 0 companies |
| Jes Knudsen | Board of Directors | 0 companies |
| Per André Andersen | Board of Directors | 0 companies |
| Erik Boman | Board of Directors | 0 companies |
| Jens Hartvig Madsen | Board of Directors | 0 companies |
| Hans Randstorf Jørgensen | Chairman | 0 companies |
| Anne Møllegaard Mortensen | Board of Directors | 0 companies |
| Hanne Christensen | Chairman | 0 companies |
| Astrid Møller Donnerborg | Deputy Chairman | 0 companies |
| Trine Majbritt Theilmann | Board of Directors | 0 companies |
| Lisbeth Bruun Henriksen | Board of Directors | 0 companies |
| Martin Wildt Davidsen | Board of Directors | 0 companies |
| Trine Pahuus Greve | Board of Directors | 0 companies |
| Jane Vallebo Thorngaard Heitmann | Board of Directors | 0 companies |
| Niels Peter Ellegaard | Chairman | 0 companies |
| Carsten Normann | Chairman | 0 companies |
| John Buur Christiansen | Deputy Chairman | 0 companies |
| Kjeld Tommy Jensen | Board of Directors | 0 companies |