Riskpilot← Back to searchSign inGet full accessDK-MILJØ A/S
A/SActiveCVR 29694990Industrivej 46Freight transport by road · NACE 4941Est. 200633 employeeswww.dk-miljoe.dk
Revenue 2025
DKK 30,1M
+11% vs 2024
EBITDA margin
29.9%
+10% vs 2024
Equity ratio
49.4%
Financial strength
Net profit 2025
DKK 2,2M
+55% vs 2024
| Revenue | DKK 30,1M | +11% |
| EBITDA | DKK 9M | +10% |
| Net profit | DKK 2,2M | +55% |
| Total assets | DKK 40,4M | +2% |
| Equity | DKK 19,9M | +13% |
| Employees | 33 | — |
Legal name
DK-MILJØ A/S
CVR number
29694990
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
21. juli 2006
Share capital
DKK 500.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsesformanden.
Company purpose
Selskabets formål er handel, transport og industri, herunder, køb, salg og distribution af spåner samt anden efter direktionens skøn beslægtet virksomhed.
Address
Industrivej 46
Phone
+4556712850
Email
info@dk-miljoe.dk
Website
www.dk-miljoe.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.550 | 5.385 | 8.277 | 10.155 | 14.586 | 16.615 | 17.183 | 17.416 | 20.286 | 27.546 | 31.097 | 28.841 | 27.114 | 30.054 |
| Staff expenses | -3.503 | -4.571 | -7.550 | -8.503 | -11.072 | -13.493 | -13.920 | -13.565 | -16.892 | -19.122 | -19.758 | -18.342 | -18.680 | -21.079 |
| EBITDA | 1.035 | 791 | 645 | 1.610 | 3.185 | 3.122 | 3.263 | 3.851 | 3.394 | 8.424 | 10.260 | 10.005 | 8.152 | 8.975 |
| Depreciation & amort. | -118 | -84 | -49 | -61 | -74 | -71 | -89 | -144 | -137 | -118 | -4.256 | -4.183 | -6.124 | -6.004 |
| EBIT | 916 | 707 | 596 | 1.549 | 3.111 | 3.051 | 3.174 | 3.708 | 3.257 | 8.306 | 6.004 | 5.822 | 2.028 | 2.971 |
| Net financials | 6 | 93 | 70 | 10 | 17 | 32 | 359 | 198 | 54 | 151 | -104 | -245 | -182 | -57 |
| Profit before tax | 922 | 800 | 666 | 1.559 | 3.128 | 3.084 | 3.534 | 3.906 | 3.311 | 8.457 | 5.900 | 5.577 | 1.846 | 2.914 |
| Tax | 240 | 234 | 204 | 310 | 712 | 729 | 762 | 892 | 749 | 1.957 | 1.338 | 1.227 | 412 | 687 |
| Net profit | 682 | 566 | 462 | 1.249 | 2.415 | 2.355 | 2.772 | 3.013 | 2.562 | 6.500 | 4.562 | 4.350 | 1.434 | 2.227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.210 | 5.810 | 5.643 | 9.447 | 9.316 | 11.201 | 14.557 | 18.286 | 23.683 | 21.971 | 42.396 | 50.041 | 39.547 | 40.394 |
| Equity | 1.659 | 1.524 | 1.286 | 1.835 | 2.796 | 5.150 | 7.222 | 8.435 | 9.198 | 11.698 | 11.929 | 16.279 | 17.713 | 19.940 |
| Long-term debt | 217 | 273 | 204 | 310 | 671 | 722 | 755 | 880 | 723 | 2.032 | 15.203 | 9.772 | 5.473 | 6.760 |
| Short-term debt | 3.295 | 4.013 | 4.153 | 7.302 | 5.808 | 5.280 | 6.524 | 8.902 | 13.668 | 8.222 | 14.497 | 22.271 | 14.489 | 11.832 |
| Total debt | 3.513 | 4.286 | 4.357 | 7.612 | 6.478 | 6.002 | 7.279 | 9.782 | 14.390 | 10.254 | 29.700 | 32.044 | 19.962 | 18.592 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20122025
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20122025
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20122025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2026 | — | — |
CT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2026 |
Christian Andersen Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ENTREPRENØR MARIUS PEDERSENS FONDMarius Pedersen Holding A/SMARIUS PEDERSEN A/S
DK-MILJØ A/S (this company)Board members of DK-MILJØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Hovgaard Clausen | Management | 0 companies |
| Christian Tolstrup Andersen | Management | 0 companies |
| Frits Frandsen Andersen | Chairman | 0 companies |
| Marcus Tolstrup Andersen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Jette Nilsson | Board of Directors | 0 companies |
| Charlotte Larsen | Chairman | 0 companies |