Riskpilot← Back to searchSign inGet full accessN.C. MILJØ A/S
A/SDissolvedCVR 28305141Maglemølle 46Landfilling or permanent storage · NACE 3832Est. 200425 employees
Revenue 2019
DKK 18,2M
+1% vs 2018
EBITDA margin
31.1%
-20% vs 2018
Equity ratio
10.8%
Financial strength
Net profit 2019
DKK -2,9M
-600% vs 2018
| Revenue | DKK 18,2M | +1% |
| EBITDA | DKK 5,7M | -20% |
| Net profit | DKK -2,9M | -600% |
| Total assets | DKK 57,8M | -11% |
| Equity | DKK 6,2M | +800% |
| Employees | 25 | — |
Legal name
N.C. MILJØ A/S
CVR number
28305141
Legal form
Aktieselskab
NACE code
3832 · Landfilling or permanent storage
Founded
20. december 2004
Share capital
DKK 600.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Maglemølle 46
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.923 | 4.940 | 1.335 | 7.169 | 3.893 | 13.864 | 17.921 | 18.159 |
| Staff expenses | -2.001 | -2.238 | -3.351 | -5.668 | -5.615 | -7.726 | -10.843 | -12.504 |
| EBITDA | 1.652 | 2.702 | -2.029 | 1.501 | -1.840 | 6.138 | 7.078 | 5.655 |
| Depreciation & amort. | -0 | -1.523 | -2.129 | -10.447 | -3.280 | -6.101 | -6.417 | -6.727 |
| EBIT | 1.652 | 1.179 | -4.158 | -8.946 | -5.120 | 38 | 662 | -1.072 |
| Net financials | -776 | -914 | -1.283 | 2.308 | -1.086 | -1.206 | -996 | -970 |
| Profit before tax | 876 | 265 | -5.440 | -6.638 | -6.206 | -1.169 | -335 | -2.042 |
| Tax | 206 | 32 | -1.195 | -1.472 | 150 | 114 | -911 | 843 |
| Net profit | 669 | 232 | -4.245 | -5.166 | -6.356 | -1.283 | 576 | -2.884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 19.944 | 23.141 | 22.735 | 53.001 | 59.526 | 68.799 | 64.843 | 57.752 |
| Equity | — | 4.585 | 340 | -1.826 | -8.183 | -1.466 | -889 | 6.226 |
| Long-term debt | 14.834 | 12.902 | 10.896 | 32.412 | 36.311 | 38.063 | 31.584 | 12.720 |
| Short-term debt | 4.090 | 4.925 | 11.499 | 22.415 | 31.398 | 31.229 | 33.198 | 36.604 |
| Total debt | 18.923 | 17.826 | 22.396 | 54.827 | 67.709 | 69.292 | 64.782 | 49.324 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20122019
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20122019
Return on equity
-46.3%
This company
18.4%
Market median
-352% vs market
20122019
Net profit margin
-15.9%
This company
8.1%
Market median
-296% vs market
20122019
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122019
Debt / equity
8.28×
This company
0.62×
Market median
-1235% vs market
20122019
- 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 |
|---|---|---|---|---|
MF Management | Management | 2015 | — | — |
EV Management | Management | 2014 | — | — |
NC Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAGN-SELLS DANMARK A/S | Company | 100.0% | 100.0% | 2015 |
NC NIELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
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No registered parent or subsidiaries
Board members of N.C. MILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Massimo Forti | Management | 0 companies |
| Erik Veber | Management | 0 companies |
| Niels Christian Nørgaard Nielsen | Management | 0 companies |
| Helle Nørgaard Nielsen | Chairman | 0 companies |
| Jess Aagaard | Chairman | 0 companies |
| Hans Duus Jørgensen | Board of Directors | 0 companies |
| Søren Gath Hansen | Board of Directors | 0 companies |
| Bjørn Hoel | Chairman | 0 companies |
| Carl Christian Sonne | Board of Directors | 0 companies |
| Søren Ryhmer | Board of Directors | 0 companies |