Riskpilot← Back to searchSign inGet full accessVÆKST & MILJØ A/S
A/SActiveCVR 27649661Skovsøvej 10Landscape service activities · NACE 8130Est. 200482 employees
Revenue 2024
DKK 62,5M
+14% vs 2023
EBITDA margin
19.2%
+16% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
DKK 5,4M
+30% vs 2023
| Revenue | DKK 62,5M | +14% |
| EBITDA | DKK 12M | +16% |
| Net profit | DKK 5,4M | +30% |
| Total assets | DKK 55,1M | +5% |
| Equity | DKK 28,5M | +23% |
| Employees | 82 | — |
Legal name
VÆKST & MILJØ A/S
CVR number
27649661
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
17. marts 2004
Share capital
DKK 500.000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive gartner- og entreprenørvirksomhed samt dermed beslægtet virksomhed
Address
Skovsøvej 10
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 | 29.498 | 39.770 | 52.064 | 54.792 | 62.549 |
| Staff expenses | -25.312 | -31.044 | -37.223 | -44.140 | -49.111 |
| EBITDA | 4.187 | 8.726 | 14.598 | 10.397 | 12.031 |
| Depreciation & amort. | -1.827 | -2.748 | -4.142 | -4.778 | -4.755 |
| EBIT | 2.359 | 5.978 | 10.456 | 5.619 | 7.277 |
| Net financials | -344 | -357 | -183 | -328 | -405 |
| Profit before tax | 2.015 | 5.621 | 10.273 | 5.292 | 6.872 |
| Tax | 446 | 1.203 | 2.130 | 1.158 | 1.491 |
| Net profit | 1.569 | 4.418 | 8.143 | 4.133 | 5.381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.256 | 36.097 | 49.223 | 52.474 | 55.109 |
| Equity | 14.728 | 19.146 | 27.023 | 23.156 | 28.537 |
| Long-term debt | 399 | 0 | 5.204 | 10.008 | 7.685 |
| Short-term debt | 16.120 | 16.665 | 15.586 | 17.930 | 17.567 |
| Total debt | 16.518 | 16.665 | 20.790 | 27.938 | 25.252 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
SB Management | Management | 2021 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (5) | ||
| Chairman | 2004 – 2004 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2004 – 2021 | |
| Board of Directors | 2004 – 2023 | |
| Board of Directors | 2004 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
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PHM Danmark ApS
VÆKST & MILJØ A/S Board members of VÆKST & MILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Snorre Buur | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Ulrik Dahl | Chairman | 0 companies |
| Tina Sonne Dahl | Board of Directors | 0 companies |
| Jan Joensen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |