Riskpilot← Back to searchSign inGet full accessSlagelse Miljøcenter ApS
APSActiveCVR 28691823Valbygårdsvej 75Sewerage · NACE 3700Est. 20056 employees
Revenue 2024
DKK 11,5M
+38% vs 2023
EBITDA margin
53.1%
+98% vs 2023
Equity ratio
69.5%
Financial strength
Net profit 2024
DKK 3,6M
+177% vs 2023
| Revenue | DKK 11,5M | +38% |
| EBITDA | DKK 6,1M | +98% |
| Net profit | DKK 3,6M | +177% |
| Total assets | DKK 30M | +30% |
| Equity | DKK 20,9M | +21% |
| Employees | 6 | — |
Legal name
Slagelse Miljøcenter ApS
CVR number
28691823
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
27. april 2005
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er drift af miljøcenter, herunder omlastning og håndtering af ikke farligt affald samt dermed beslægtet virksomhed.
Address
Valbygårdsvej 75
Phone
+4558527062
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 | 6.355 | 7.748 | 6.327 | 6.517 | 7.478 | 7.232 | 6.764 | 7.197 | 6.363 | 10.807 | 8.770 | 8.293 | 11.474 |
| Staff expenses | -4.330 | -4.361 | -3.934 | -4.042 | -4.419 | -4.282 | -5.039 | -4.835 | -5.246 | -6.022 | -5.666 | -5.208 | -4.901 |
| EBITDA | 2.025 | 3.387 | 2.393 | 2.475 | 2.901 | 2.950 | 1.725 | 2.362 | 1.117 | 4.785 | 3.104 | 3.085 | 6.092 |
| Depreciation & amort. | -283 | -363 | -390 | -422 | -456 | -482 | -541 | -552 | -552 | -516 | -1.151 | -1.324 | -1.594 |
| EBIT | 1.742 | 3.024 | 2.003 | 2.054 | 2.445 | 2.468 | 1.184 | 1.810 | 565 | 4.269 | 1.953 | 1.761 | 4.498 |
| Net financials | -571 | -460 | -412 | -350 | -223 | -128 | -67 | -24 | 26 | 22 | 121 | -81 | 154 |
| Profit before tax | 1.171 | 2.564 | 1.591 | 1.704 | 2.221 | 2.341 | 1.117 | 1.786 | 590 | 4.291 | 2.074 | 1.679 | 4.653 |
| Tax | 305 | 620 | 398 | 400 | 492 | 518 | 276 | 404 | 130 | 919 | 456 | 369 | 1.028 |
| Net profit | 866 | 1.944 | 1.192 | 1.303 | 1.730 | 1.822 | 841 | 1.382 | 460 | 3.371 | 1.618 | 1.310 | 3.625 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.897 | 16.038 | 15.582 | 15.682 | 16.375 | 16.606 | 16.258 | 16.131 | 16.777 | 21.553 | 19.825 | 23.143 | 30.043 |
| Equity | 2.369 | 4.313 | 5.505 | 6.809 | 8.538 | 10.361 | 11.202 | 12.583 | 13.044 | 16.415 | 15.933 | 17.243 | 20.868 |
| Long-term debt | 4.732 | 9.448 | 8.321 | 6.977 | 5.739 | 4.349 | 0 | 175 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.611 | 2.061 | 1.518 | 1.633 | 1.801 | 1.551 | 4.672 | 2.965 | 3.315 | 4.536 | 3.248 | 5.190 | 8.615 |
| Total debt | 11.343 | 11.510 | 9.839 | 8.611 | 7.541 | 5.900 | 4.672 | 3.140 | 3.315 | 4.536 | 3.248 | 5.190 | 8.615 |
EBITDA margin
53.1%
This company
15.8%
Market median
+236% vs market
20122024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
31.6%
This company
8.1%
Market median
+290% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
WW Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WJ HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
WILLYS FOND ApS | Company | 100.0% | 100.0% | 2015 |
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WJ HOLDING ApS
Slagelse Miljøcenter ApS Board members of Slagelse Miljøcenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Werner Jensen | Management | 0 companies |