Riskpilot← Back to searchSign inGet full accessRETEC MILJØ ApS
APSActiveCVR 25862422Fjordagervej 38Non-specialised wholesale trade · NACE 4690Est. 200133 employees
Revenue 2025
DKK 20,4M
+10% vs 2024
EBITDA margin
18.1%
+40% vs 2024
Equity ratio
30.4%
Financial strength
Net profit 2025
DKK 1,7M
+169% vs 2024
| Revenue | DKK 20,4M | +10% |
| EBITDA | DKK 3,7M | +40% |
| Net profit | DKK 1,7M | +169% |
| Total assets | DKK 24,3M | +2% |
| Equity | DKK 7,4M | +29% |
| Employees | 33 | — |
Legal name
RETEC MILJØ ApS
CVR number
25862422
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
23. januar 2001
Share capital
DKK 125.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er udvikling, fabrikation og salg af miljøudstyr og hermed beslægtet virksomhed.
Address
Fjordagervej 38
Phone
+4574568106
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.788 | 7.412 | 8.308 | 9.896 | 10.241 | 11.848 | 13.006 | 13.868 | 15.542 | 16.712 | 21.147 | 18.895 | 18.497 | 20.402 |
| Staff expenses | -4.259 | -6.517 | -7.444 | -7.746 | -8.815 | -11.492 | -10.294 | -11.817 | -13.692 | -14.949 | -17.497 | -19.619 | -15.765 | -16.716 |
| EBITDA | 528 | 895 | 865 | 2.150 | 1.425 | 355 | 2.712 | 2.051 | 1.850 | 1.763 | 3.650 | -723 | 2.634 | 3.686 |
| Depreciation & amort. | 253 | -326 | -329 | -473 | -721 | -1.315 | -1.122 | -1.122 | -1.049 | -895 | -820 | -792 | -856 | -738 |
| EBIT | 275 | 569 | 536 | 1.677 | 704 | -959 | 1.590 | 928 | 801 | 868 | 2.830 | -1.515 | 1.779 | 2.948 |
| Net financials | -173 | -206 | -464 | -331 | -284 | -414 | -471 | -357 | -330 | -618 | -617 | -741 | -1.028 | -802 |
| Profit before tax | 102 | 363 | 72 | 1.346 | 421 | -774 | 1.120 | 571 | 472 | 250 | 2.214 | -2.256 | 750 | 2.146 |
| Tax | 28 | 93 | 16 | 312 | 99 | 300 | 250 | 129 | 13 | 74 | 498 | -454 | 129 | 478 |
| Net profit | 74 | 270 | 56 | 1.034 | 322 | -1.073 | 870 | 442 | 459 | 176 | 1.715 | -1.802 | 621 | 1.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.717 | 11.863 | 13.997 | 12.650 | 20.813 | 22.681 | 24.262 | 21.652 | 27.764 | 27.125 | 29.687 | 28.678 | 23.868 | 24.266 |
| Equity | 1.323 | 1.594 | 1.650 | 2.685 | 3.007 | 1.934 | 2.803 | 4.545 | 5.004 | 5.180 | 6.895 | 5.093 | 5.714 | 7.383 |
| Long-term debt | 331 | 336 | 221 | 299 | 1.435 | 2.431 | 1.790 | 1.226 | 1.862 | 2.411 | 1.518 | 1.331 | 1.322 | 1.683 |
| Short-term debt | 9.062 | 9.889 | 12.049 | 9.520 | 16.148 | 18.316 | 19.489 | 15.658 | 20.430 | 19.089 | 20.889 | 22.254 | 16.766 | 15.088 |
| Total debt | 9.393 | 10.225 | 12.270 | 9.819 | 17.582 | 20.747 | 21.279 | 16.884 | 22.293 | 21.500 | 22.408 | 23.584 | 18.088 | 16.771 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20122025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122025
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KJ Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ReTec Group Holding ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MEMLAK HOLDING ApS
RETEC MILJØ ApS Board members of RETEC MILJØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Krahn Jessen | Chief Executive Officer | 0 companies |
| Niels Erik Buch | Chief Executive Officer | 0 companies |
| Kjeld Jensen | Management | 0 companies |
| Michael Hasbo | Chairman | 0 companies |
| Lars Tranberg Søgaard | Board of Directors | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Jan Frydkjær Pedersen | Board of Directors | 0 companies |
| Jens Vestergaard | Chairman | 0 companies |
| Esben Crafack Jensen | Board of Directors | 0 companies |