Riskpilot← Back to searchSign inGet full accessMT MILJØTEKNIK ApS
APSActiveCVR 26834783Maltgørervej 5Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200229 employees
Revenue 2024
DKK 14,6M
+18% vs 2023
EBITDA margin
31.3%
+31% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
DKK 3,5M
+22% vs 2023
| Revenue | DKK 14,6M | +18% |
| EBITDA | DKK 4,6M | +31% |
| Net profit | DKK 3,5M | +22% |
| Total assets | DKK 16,1M | +0% |
| Equity | DKK 8,3M | +9% |
| Employees | 29 | — |
Legal name
MT MILJØTEKNIK ApS
CVR number
26834783
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
20. oktober 2002
Share capital
DKK 125.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed samt anden hermed beslægtet virksomhed.
Address
Maltgørervej 5
Email
majbrit@mt-mt.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 | 4.099 | 5.009 | 4.994 | 7.063 | 6.352 | 6.842 | 10.480 | 11.184 | 10.577 | 12.169 | 16.947 | 12.345 | 14.558 |
| Staff expenses | -807 | -1.321 | -1.315 | -1.976 | -1.638 | -1.243 | -6.667 | -7.547 | -7.651 | -7.791 | -10.250 | -8.862 | -9.998 |
| EBITDA | 1.672 | 1.727 | 1.867 | 2.630 | 2.471 | 3.455 | 3.813 | 3.638 | 2.926 | 4.378 | 6.698 | 3.482 | 4.560 |
| Depreciation & amort. | 130 | -168 | -274 | -321 | -305 | -268 | -226 | -149 | -127 | -209 | -214 | -267 | -268 |
| EBIT | 1.542 | 1.558 | 1.592 | 2.309 | 2.165 | 3.187 | 3.587 | 3.488 | 2.799 | 4.169 | 6.483 | 3.216 | 4.291 |
| Net financials | 19 | 22 | 3 | 3 | -17 | 28 | 47 | 60 | 63 | 163 | 27 | 544 | 179 |
| Profit before tax | 1.561 | 1.580 | 1.596 | 2.312 | 2.148 | 3.215 | 3.635 | 3.548 | 2.862 | 4.332 | 6.510 | 3.760 | 4.470 |
| Tax | 396 | 384 | 397 | 551 | 494 | 733 | 824 | 814 | 630 | 978 | 1.497 | 917 | 1.012 |
| Net profit | 1.166 | 1.196 | 1.199 | 1.761 | 1.654 | 2.483 | 2.811 | 2.735 | 2.232 | 3.354 | 5.013 | 2.843 | 3.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.436 | 4.768 | 4.724 | 5.504 | 6.795 | 9.178 | 9.325 | 11.342 | 14.639 | 17.913 | 22.484 | 16.199 | 16.123 |
| Equity | 2.052 | 2.248 | 2.347 | 3.007 | 2.961 | 3.844 | 4.155 | 4.090 | 3.622 | 4.776 | 8.788 | 7.631 | 8.289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 80 | 0 | 639 | 0 | 0 |
| Short-term debt | 2.348 | 2.490 | 2.354 | 2.483 | 3.834 | 5.334 | 5.170 | 7.221 | 10.937 | 13.137 | 13.057 | 8.568 | 7.834 |
| Total debt | 2.348 | 2.490 | 2.354 | 2.483 | 3.834 | 5.334 | 5.170 | 7.252 | 11.017 | 13.137 | 13.696 | 8.568 | 7.834 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20122024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20122024
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20122024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
MK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERCRANTZ A/S | Company | 90.0% | 90.0% | 2025 |
KROGSØE ERIKSEN HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
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KROGSØE ERIKSEN HOLDING ApS
MT MILJØTEKNIK ApS Board members of MT MILJØTEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Majbrit Krogsøe Eriksen | Management | 0 companies |
| Monica Magnusson | Board of Directors | 0 companies |
| Torgny Larsson | Chairman | 0 companies |
| Pontus Magnusson | Board of Directors | 0 companies |