Riskpilot← Back to searchSign inGet full accessDANSK MILJØ GENBRUG ApS
APSActiveCVR 29214271Norgesvej 7Collection of non-hazardous waste · NACE 3811Est. 200519 employees
Revenue 2024
DKK 10,7M
+1% vs 2023
EBITDA margin
25.2%
-4% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK 2M
-13% vs 2023
| Revenue | DKK 10,7M | +1% |
| EBITDA | DKK 2,7M | -4% |
| Net profit | DKK 2M | -13% |
| Total assets | DKK 18,2M | +22% |
| Equity | DKK 4,9M | -9% |
| Employees | 19 | — |
Legal name
DANSK MILJØ GENBRUG ApS
CVR number
29214271
Legal form
Anpartsselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
21. december 2005
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er affaldshåndtering og dermed beslægtet virksomhed
Address
Norgesvej 7
Phone
+4598571344
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 | 7.461 | 8.783 | 11.481 | 10.609 | 10.663 |
| Staff expenses | -6.364 | -7.941 | -9.305 | -7.822 | -7.976 |
| EBITDA | 1.097 | 842 | 2.177 | 2.788 | 2.687 |
| Depreciation & amort. | -84 | -80 | -136 | -89 | -150 |
| EBIT | 1.012 | 762 | 2.041 | 2.698 | 2.537 |
| Net financials | 15 | 603 | -28 | 195 | 29 |
| Profit before tax | 1.027 | 1.365 | 2.013 | 2.893 | 2.566 |
| Tax | 214 | 163 | 426 | 562 | 544 |
| Net profit | 813 | 1.203 | 1.587 | 2.331 | 2.022 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.500 | 14.210 | 20.448 | 14.957 | 18.174 |
| Equity | 3.219 | 3.422 | 4.509 | 5.340 | 4.862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.275 | 10.771 | 14.689 | 7.117 | 11.312 |
| Total debt | 6.275 | 10.771 | 14.689 | 7.117 | 11.312 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20202024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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) | ||
PA Management | Management | 2005 |
| Former (1) | ||
RK Audit | Audit | 2005 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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PETER A. KRISTENSEN HOLDING ApS
DANSK MILJØ GENBRUG ApS Board members of DANSK MILJØ GENBRUG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Kjeldsen | Audit | 0 companies |
| Peter Axel Kristensen | Management | 0 companies |