Riskpilot← Back to searchSign inGet full accessARBEJDSMILJØCENTER MIDT-VEST ApS
APSBankruptCVR 29798265Lyngbro 7Engineering activities and related technical consultancy · NACE 7112Est. 20061 employees
Revenue 2023
DKK 1,4M
-23% vs 2022
EBITDA margin
-27.2%
-219% vs 2022
Equity ratio
-76.3%
Financial strength
Net profit 2023
DKK -455K
-249% vs 2022
| Revenue | DKK 1,4M | -23% |
| EBITDA | DKK -384K | -219% |
| Net profit | DKK -455K | -249% |
| Total assets | DKK 455K | -63% |
| Equity | DKK -347K | -419% |
| Employees | 1 | — |
Legal name
ARBEJDSMILJØCENTER MIDT-VEST ApS
CVR number
29798265
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7. november 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med næstformanden eller af formanden eller næstformanden i forening med direktøren.
Address
Lyngbro 7
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.627 | 3.064 | 2.513 | 2.000 | 2.164 | 2.012 | 2.086 | 1.604 | 1.672 | 1.819 | 1.838 | 1.413 |
| Staff expenses | -3.440 | -2.867 | -2.488 | -1.976 | -1.800 | -1.970 | -2.021 | -1.966 | -1.959 | -1.720 | -1.515 | -1.797 |
| EBITDA | 187 | 196 | 24 | 24 | 364 | 42 | 65 | -361 | -288 | 99 | 323 | -384 |
| Depreciation & amort. | 53 | 104 | 77 | 74 | 41 | -41 | -53 | -45 | -29 | -16 | -13 | -49 |
| EBIT | 135 | 93 | -53 | -50 | 323 | 2 | 12 | -407 | -316 | 83 | 310 | -433 |
| Net financials | 2 | 1 | 3 | 1 | 6 | -1 | -1 | -3 | -4 | -8 | -5 | -22 |
| Profit before tax | 136 | 94 | -50 | -49 | 329 | 1 | 11 | -410 | -320 | 75 | 305 | -455 |
| Tax | -150 | -0 | 150 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 286 | 94 | -200 | -49 | 329 | 1 | 11 | -410 | -320 | 75 | 305 | -455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.592 | 1.532 | 1.551 | 1.318 | 1.593 | 1.539 | 1.491 | 1.040 | 1.507 | 1.916 | 1.223 | 455 |
| Equity | 152 | 366 | 166 | 117 | 447 | 448 | 459 | 49 | -271 | -196 | 109 | -347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.440 | 1.166 | 1.385 | 1.201 | 1.147 | 1.091 | 1.033 | 991 | 1.779 | 2.112 | 1.114 | 801 |
| Total debt | 1.440 | 1.166 | 1.385 | 1.201 | 1.147 | 1.091 | 1.033 | 991 | 1.779 | 2.112 | 1.114 | 801 |
EBITDA margin
-27.2%
This company
15.8%
Market median
-272% vs market
20122023
Equity ratio
-76.3%
This company
38.2%
Market median
-300% vs market
20122023
Return on equity
-45531900.0%
This company
18.4%
Market median
-247456078% vs market
20122023
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20122023
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20122023
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20122023
- 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 |
|---|---|---|---|---|
HY Management | Management | 2012 | — | — |
FV Management | Management | 2008 | — | — |
AH Management | Management | 2011 | — | — |
JH Management | Management | 2006 | — | — |
HJ Management | Management | 2016 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BST THY, MORS, SALLING FONDEN | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of ARBEJDSMILJØCENTER MIDT-VEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Yde | Management | 0 companies |
| Finn Vange Isager | Management | 0 companies |
| Anna Husted Ravn | Management | 0 companies |
| Jens Henning Sundtoft Østergaard | Management | 0 companies |
| Hans Jørgen Ravnborg | Management | 0 companies |
| Tenna Bilstrup | Chief Executive Officer | 0 companies |
| John Michael Jensen | Management | 0 companies |
| Tage Odgaard Nielsen | Chairman | 0 companies |
| Janne Marie Erhardsen | Board of Directors | 0 companies |
| Hanne Majdecki | Deputy Chairman | 0 companies |
| Knud Gasbjerg Jørgensen | Chairman | 0 companies |
| Jan Riis Bovbjerg | Chairman | 0 companies |
| Jette Thorsø | Board of Directors | 0 companies |
| Henning Stagsted | Deputy Chairman | 0 companies |
| Bent Gasberg | Board of Directors | 0 companies |
| Susanne Neergaard Madsen | Chairman | 0 companies |
| Karl Aage Drengsgaard | Chairman | 0 companies |
| Henrik Graversen | Board of Directors | 0 companies |
| Per Håhr Veile | Board of Directors | 0 companies |
| Jens Enevold Kristensen | Board of Directors | 0 companies |
| Frank Rene Jensen | Board of Directors | 0 companies |
| Thomas Rosenkrands-Andersen | Deputy Chairman | 0 companies |