Riskpilot← Back to searchSign inGet full accessAB MILJØ A/S
A/SActiveCVR 27732313Salbjergvej 39-41Joinery installation · NACE 4332Est. 200413 employees
Revenue 2024
DKK 3,1M
+7% vs 2023
EBITDA margin
19.0%
+14% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 271K
+2% vs 2023
| Revenue | DKK 3,1M | +7% |
| EBITDA | DKK 597K | +14% |
| Net profit | DKK 271K | +2% |
| Total assets | DKK 4,9M | -7% |
| Equity | DKK 3,1M | +1% |
| Employees | 13 | — |
Legal name
AB MILJØ A/S
CVR number
27732313
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
26. april 2004
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af formanden alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og produktion samt investering.
Address
Salbjergvej 39-41
Phone
+4524416271
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 | 1.521 | 1.318 | 1.472 | 1.631 | 8.320 | 9.961 | 2.297 | 2.805 | 3.158 | 3.906 | 3.583 | 2.940 | 3.136 |
| Staff expenses | -773 | -782 | -809 | -789 | -1.127 | -1.343 | -1.284 | -1.557 | -1.676 | -1.964 | -2.726 | -2.416 | -2.540 |
| EBITDA | 806 | 536 | 662 | 842 | 471 | 709 | 993 | 1.248 | 1.482 | 1.941 | 857 | 524 | 597 |
| Depreciation & amort. | 132 | 128 | -165 | -208 | -209 | -163 | -82 | -71 | -94 | -102 | -105 | -176 | -240 |
| EBIT | 674 | 408 | 498 | 634 | 262 | 546 | 911 | 1.178 | 1.387 | 1.839 | 752 | 348 | 357 |
| Net financials | -138 | -118 | -107 | -54 | -32 | -34 | -36 | -25 | -44 | -8 | -1 | -6 | -3 |
| Profit before tax | — | 290 | 390 | 580 | 227 | 510 | 876 | 1.153 | 1.343 | 1.831 | 750 | 342 | 354 |
| Tax | 105 | 75 | 99 | 228 | 7 | 121 | 174 | 247 | 293 | 396 | 171 | 75 | 83 |
| Net profit | 431 | 215 | 291 | 352 | 220 | 388 | 701 | 906 | 1.051 | 1.436 | 579 | 266 | 271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.029 | 3.010 | 2.904 | 3.059 | 2.727 | 2.349 | 2.670 | 3.565 | 5.414 | 5.490 | 4.988 | 5.285 | 4.906 |
| Equity | — | 940 | 1.231 | 1.583 | 1.303 | 1.391 | 1.593 | 1.999 | 2.549 | 3.485 | 3.064 | 3.031 | 3.052 |
| Long-term debt | 431 | 500 | 1.026 | 457 | 170 | 51 | 0 | 21 | 58 | 0 | 62 | 0 | 0 |
| Short-term debt | 1.620 | 1.570 | 646 | 996 | 1.255 | 907 | 1.077 | 1.545 | 2.807 | 2.005 | 1.862 | 2.254 | 1.854 |
| Total debt | 2.051 | 2.070 | 1.673 | 1.453 | 1.424 | 958 | 1.077 | 1.566 | 2.865 | 2.005 | 1.924 | 2.254 | 1.854 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
AA Management | Management | 2004 | — | — |
PR Audit | Audit | 2004 | — | — |
BC Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVAKIAN ApS | Company | 100.0% | 100.0% | 2014 |
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AVAKIAN ApS
AB MILJØ A/S Board members of AB MILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Armen Avakian | Management | 0 companies |
| Poul Rexen Thomsen | Audit | 0 companies |
| Benny Christiansen | Management | 0 companies |
| Flemming Stolling | Board of Directors | 0 companies |
| Zarui Avakian | Chairman | 0 companies |
| Ulla Pagh Stolling | Chairman | 0 companies |
| Valdas Rudauskas | Board of Directors | 0 companies |
| Anna Avakian-Svendsen | Board of Directors | 0 companies |