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AB MILJØ A/S
A/S
Active
CVR 27732313
Salbjergvej 39-41, 4622
Havdrup
Joinery installation
·
NACE 4332
Est. 2004 · 22 years old
13 employees
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Joinery installation
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AB MILJØ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.906
3.583
2.940
3.136
3.912
Staff expenses
-1.964
-2.726
-2.416
-2.540
-2.753
EBITDA
1.941
857
524
597
1.159
Depreciation & amort.
-102
-105
-176
-240
-204
EBIT
1.839
752
348
357
955
Net financials
-8
-1
-6
-3
17
Profit before tax
1.831
750
342
354
972
Tax
396
171
75
83
218
Net profit
1.436
579
266
271
754
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.490
4.988
5.285
4.906
5.188
Equity
3.485
3.064
3.031
3.052
3.555
Long-term debt
0
62
0
0
0
Short-term debt
2.005
1.862
2.254
1.854
1.633
Total debt
2.005
1.924
2.254
1.854
1.633
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.6%
This company
2021
2025
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin (of gross profit)
19.3%
This company
2021
2025
Asset turnover (of gross profit)
0.75×
This company
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AB MILJØ A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
