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A/SActiveCVR 31857791Tietgensvej 3Collection of non-hazardous waste · NACE 3811Est. 200873 employees
Revenue 2024
DKK 129,3M
+3% vs 2023
EBITDA margin
2.6%
-54% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
DKK -4,2M
-76% vs 2023
| Revenue | DKK 129,3M | +3% |
| EBITDA | DKK 3,4M | -54% |
| Net profit | DKK -4,2M | -76% |
| Total assets | DKK 124,7M | +11% |
| Equity | DKK 70,3M | +18% |
| Employees | 73 | — |
Legal name
SILKEBORG GENBRUG OG AFFALD A/S
CVR number
31857791
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
1. december 2008
Share capital
DKK 5.000.000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsens formand, af den administrerende direktør i forening med 3 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage håndteringen af affald fra husstande og virksomheder i Silkeborg Kommune. Selskabet driver sine aktiviteter med indsamling, behandling og transport af affald efter nærmere aftale med Silkeborg Kommune, idet selskabets takster fastsættes i overensstemmelse med prisbestemmelserne i miljøbeskyttelsesloven og efter godkendelse af Silkeborg Kommune. Selskabets formål er herudover at yde en rådgivende funktion angående spørgsmål relateret til affaldshåndtering samt affaldsbortskaffelse. Opgaven har karakter af oplysende virksomhed over for såvel kommune som affaldsproducenter. Selskabet kan efter nærmere og konkret aftale varetage opgaver af mere teknisk og driftsmæssig karakter for Silkeborg Kommune, såfremt hensynet til en forretningsmæssig ledelse af opgaven er fremtrædende og/eller opgaven har mindre sammenhæng med kommunens øvrige virksomhed. Sådanne opgaver skal varetages på kostægte vilkår og holdes regnskabsmæssigt adskilt fra selskabets affaldshåndteringsaktiviteter.
Address
Tietgensvej 3
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 | 97.139 | 104.596 | 122.032 | 125.469 | 129.293 |
| Staff expenses | -0 | -0 | -0 | -0 | -22.566 |
| EBITDA | 2.392 | 2.197 | 19.119 | 7.372 | 3.411 |
| Depreciation & amort. | -12.258 | -11.337 | -10.036 | -11.015 | -8.071 |
| EBIT | -9.866 | -9.140 | 9.083 | -3.643 | -4.660 |
| Net financials | 1 | -1 | 365 | 1.415 | 851 |
| Profit before tax | -9.865 | -9.141 | 9.448 | -2.228 | -3.809 |
| Tax | -335 | 1.816 | 1.937 | 154 | 381 |
| Net profit | -9.530 | -10.957 | 7.511 | -2.382 | -4.190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105.593 | 106.675 | 112.558 | 111.870 | 124.685 |
| Equity | 68.960 | 54.488 | 61.999 | 59.617 | 70.312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.223 | 27.993 | 30.592 | 33.308 | 21.901 |
| Total debt | 16.223 | 27.993 | 30.592 | 33.308 | 21.901 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (6) | ||
JL Deputy | Deputy | 2018 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
HE Deputy | Deputy | 2011 – 2014 |
KH Chief Executive Officer | Chief Executive Officer | 2008 – 2019 |
AK Deputy | Deputy | 2014 – 2018 |
KD | Deputy | 2011 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2011 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (25) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2008 – 2010 | |
| Deputy Chairman | 2012 – 2014 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2014 – 2020 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2018 – 2022 | |
LB | Chairman | 2014 – 2018 |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Silkeborg Kommune
SILKEBORG GENBRUG OG AFFALD A/S Board members of SILKEBORG GENBRUG OG AFFALD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Lysholt | Deputy | 0 companies |
| Anders Mosegaard Jensen | Chief Executive Officer | 0 companies |
| Hans Erik Kjeldmand | Deputy | 0 companies |
| Kim Harreskov | Chief Executive Officer | 0 companies |
| Jens Frederik Bastrup | Chief Executive Officer | 0 companies |
| Anders Krogager | Deputy | 0 companies |
| Karl-Ejner Dalsgaard Nielsen | Deputy | 0 companies |
| Søren Stauning Goldmann | Board of Directors | 0 companies |
| Jens Uhrbrand Østergaard Jørgensen | Board of Directors | 0 companies |
| Søren Kristensen | Chairman | 0 companies |
| Morten Riis Skydsgaard | Board of Directors | 0 companies |
| Rune Røjgaard Andreasen | Board of Directors | 0 companies |
| Vagn Skovdal Larsen | Chairman | 0 companies |
| Steen Vindum | Deputy Chairman | 0 companies |
| Kjeld Aagaard Kjærulff | Board of Directors | 0 companies |
| Lotta Dybdahl Sandsgaard | Board of Directors | 0 companies |
| Frank Borch-Olsen | Board of Directors | 0 companies |
| Lars Faarup | Board of Directors | 0 companies |
| Jes Vollertsen | Board of Directors | 0 companies |
| Jens Erik Jørgensen | Chairman | 0 companies |
| Jan Lysdal Nielsen | Board of Directors | 0 companies |
| Harry Elvig Madsen | Deputy Chairman | 0 companies |
| Leif Bæk | Chairman | 0 companies |
| Teresa Marta Jørgensen | Board of Directors | 0 companies |
| Morten Bay Dahl | Board of Directors | 0 companies |
| Lars Hedegaard | Deputy Chairman | 0 companies |
| Claus Berg Mikkelsen | Board of Directors | 0 companies |
| Bente Rands Mortensen | Board of Directors | 0 companies |
| Martin Jakob Jakobsen | Board of Directors | 0 companies |
| Kathrine Maria Frøhlich | Board of Directors | 0 companies |
| Elin Sonne | Board of Directors | 0 companies |
| Jannik Antonsen | Chairman | 0 companies |
| Knud Sloth | Board of Directors | 0 companies |
| Per Bo Hovgaard | Board of Directors | 0 companies |
| Ivan Greve | Board of Directors | 0 companies |
| Jens Jarl Gorridsen | Chairman | 0 companies |
| Steen Kahr Rasmussen | Board of Directors | 0 companies |
| Michael Søndergaard | Board of Directors | 0 companies |
| Bent Erling Braüner | Board of Directors | 0 companies |
| Jette Miller | Board of Directors | 0 companies |