Riskpilot← Back to searchSign inGet full accessØSTDEPONI GAS OG EL ApS
APSActiveCVR 27411762Uldjydevej 2Production of electricity from non-renewable sources · NACE 3511Est. 2003— employees
Revenue 2024
DKK 140K
-26% vs 2023
EBITDA margin
20.9%
-50% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
DKK 29K
-50% vs 2023
| Revenue | DKK 140K | -26% |
| EBITDA | DKK 29K | -50% |
| Net profit | DKK 29K | -50% |
| Total assets | DKK 504K | +2% |
| Equity | DKK 399K | +8% |
| Employees | — | — |
Legal name
ØSTDEPONI GAS OG EL ApS
CVR number
27411762
Legal form
Anpartsselskab
NACE code
3511 · Production of electricity from non-renewable sources
Founded
23. oktober 2003
Share capital
DKK 175.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med direktionen, eller af næstformanden for bestyrelsen i forening med direktionen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er el-produktion baseret på basis af deponigas.
Address
Uldjydevej 2
Phone
+4596261515
Email
afld@afld.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 | 277 | 402 | 153 | 191 | 140 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 22 | -12 | -91 | 58 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22 | -12 | -91 | 58 | 29 |
| Net financials | -2 | -4 | -3 | 0 | 0 |
| Profit before tax | 21 | -16 | -94 | 58 | 29 |
| Tax | 5 | -0 | -0 | -0 | -0 |
| Net profit | 16 | -16 | -94 | 58 | 29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 582 | 581 | 581 | 491 | 504 |
| Equity | 422 | 406 | 312 | 370 | 399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 175 | 269 | 121 | 104 |
| Total debt | 160 | 175 | 269 | 121 | 104 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 (1) | ||
PK Management | Management | 2013 |
| Former (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2003 – 2004 |
NF Management | Management | 2004 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2018 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (29) | ||
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2004 – 2006 | |
| Chairman | 2010 – 2013 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2004 – 2006 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2003 – 2004 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2004 – 2006 | |
| Deputy Chairman | 2007 – 2018 | |
| Chairman | 2004 – 2006 | |
| Chairman | 2014 – 2018 | |
OK | Board of Directors | 2016 – 2018 |
| Board of Directors | 2007 – 2010 | |
| Deputy Chairman | 2004 – 2006 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2022 – 2026 | |
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AFLD I/S
ØSTDEPONI GAS OG EL ApS Board members of ØSTDEPONI GAS OG EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Poul Kristensen | Management | 0 companies |
| Niels Flemming Nyland Christensen | Management | 0 companies |
| Susanne Jordt | Board of Directors | 0 companies |
| Kim Gosvig Hansen | Board of Directors | 0 companies |
| Anders Christian Møller Jensen | Board of Directors | 0 companies |
| Hans Leif Oksvang Hansen | Board of Directors | 0 companies |
| Uffe Winther Henneberg | Board of Directors | 0 companies |
| Henrik Bo Engedahl | Board of Directors | 0 companies |
| Hans Erik Madsen | Board of Directors | 0 companies |
| Søren Per Nyhus | Board of Directors | 0 companies |
| Ole Nyholm Knudsen | Board of Directors | 0 companies |
| Niels Guldahl Clemmensen | Board of Directors | 0 companies |
| Christian Østergaard Jensen | Board of Directors | 0 companies |
| Robert Brogaard Terkelsen | Board of Directors | 0 companies |
| Ole Flemming Lyse | Chairman | 0 companies |
| Erik Dag Nielsen | Board of Directors | 0 companies |
| Erik René Pedersen | Board of Directors | 0 companies |
| Frede Hasseriis Jacobsen | Board of Directors | 0 companies |
| Kent Falkenvig | Deputy Chairman | 0 companies |
| Viggo Kjær Poulsen | Board of Directors | 0 companies |
| Preben Olesen | Board of Directors | 0 companies |
| Lars Lomholt Poulsen | Board of Directors | 0 companies |
| Preben Friis-Hauge | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Steen Christensen | Deputy Chairman | 0 companies |
| Bent Bisballe Østergaard | Board of Directors | 0 companies |
| Kasper Pauli Pedersen | Board of Directors | 0 companies |
| Finn Enoch Stengel Petersen | Deputy Chairman | 0 companies |
| Gunnar Moody Jakobsen | Chairman | 0 companies |
| Ib Boye Lauritsen | Chairman | 0 companies |
| Ole Kamp | Board of Directors | 0 companies |
| Inger Hedegaard Donslund | Board of Directors | 0 companies |
| Anne Marie Søe Nørgaard | Deputy Chairman | 0 companies |
| Iver Enevoldsen | Deputy Chairman | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Preben Valdemar Enevoldsen | Board of Directors | 0 companies |
| Simon Nicolajsen Jørgensen | Board of Directors | 0 companies |