Riskpilot← Back to searchSign inGet full accessFornæs Recycling ApS
APSActiveCVR 30508130Rolshøjvej 10Materials recovery · NACE 3821Est. 20081 employees
Revenue 2024
DKK 71K
+50% vs 2023
EBITDA margin
81.8%
+66% vs 2023
Equity ratio
-42.9%
Financial strength
Net profit 2024
DKK 39K
+135% vs 2023
| Revenue | DKK 71K | +50% |
| EBITDA | DKK 58K | +66% |
| Net profit | DKK 39K | +135% |
| Total assets | DKK 115K | -12% |
| Equity | DKK -50K | +44% |
| Employees | 1 | — |
Legal name
Fornæs Recycling ApS
CVR number
30508130
Legal form
Anpartsselskab
NACE code
3821 · Materials recovery
Founded
15. august 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er produktforretning, samt køb og salg af metaller. reparation af lastbiler, herunder reparation af hydraulik og kraner, samt anden efter ledelsens skøn hermed beslægtet virksomhed.
Address
Rolshøjvej 10
Phone
+4586326393
Email
fornaesrecycling@fornaes.dk
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 | 234 | 151 | 6 | 47 | 71 |
| Staff expenses | -0 | -0 | -8 | -12 | -13 |
| EBITDA | 234 | 151 | -2 | 35 | 58 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 234 | 151 | -2 | 35 | 58 |
| Net financials | -13 | -7 | -10 | -11 | -8 |
| Profit before tax | 221 | 143 | -12 | 24 | 50 |
| Tax | 49 | 32 | -2 | 7 | 11 |
| Net profit | 172 | 111 | -10 | 16 | 39 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199 | 149 | 169 | 132 | 115 |
| Equity | -206 | -94 | -105 | -88 | -50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 404 | 243 | 274 | 220 | 165 |
| Total debt | 404 | 243 | 274 | 220 | 165 |
EBITDA margin
81.8%
This company
15.8%
Market median
+418% vs market
20202024
Equity ratio
-42.9%
This company
38.2%
Market median
-212% vs market
20202024
Return on equity
3866900.0%
This company
18.4%
Market median
+21015661% vs market
20202024
Net profit margin
54.5%
This company
8.1%
Market median
+573% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Chief Executive Officer | Chief Executive Officer | 2025 |
BL Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
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HC Family, Asaa ApS
Fornæs Recycling ApS Board members of Fornæs Recycling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Kokholm | Chief Executive Officer | 0 companies |
| Bent Lemming | Management | 0 companies |