Riskpilot← Back to searchSign inGet full accessBHC MILJØ ApS
APSActiveCVR 32155081Foldager 5Remediation activities and other waste management service activities · NACE 3900Est. 2009— employees
Revenue 2024
DKK 2M
-316% vs 2023
EBITDA margin
100.0%
+293% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 862K
+155% vs 2023
| Revenue | DKK 2M | -316% |
| EBITDA | DKK 2M | +293% |
| Net profit | DKK 862K | +155% |
| Total assets | DKK 24,9M | +5% |
| Equity | DKK 8,7M | +11% |
| Employees | — | — |
Legal name
BHC MILJØ ApS
CVR number
32155081
Legal form
Anpartsselskab
NACE code
3900 · Remediation activities and other waste management service activities
Founded
11. maj 2009
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med forarbejdning og miljøbehandling af jord m.m. samt anden dermed beslægtet virksomhed.
Address
Foldager 5
Phone
+4574491209
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.918 | 2.658 | 2.787 | — | 3.437 | 2.701 | 1.849 | 3.490 | 3.443 | 7.977 | 6.382 | -920 | 1.984 |
| Staff expenses | -134 | -199 | -204 | -164 | -247 | -402 | -171 | -213 | -141 | -45 | -216 | -107 | -0 |
| EBITDA | 1.784 | 2.459 | 2.583 | 2.354 | 3.190 | 2.299 | 1.678 | 3.276 | 3.302 | 7.932 | 6.166 | -1.027 | 1.984 |
| Depreciation & amort. | 69 | 70 | -127 | -462 | -160 | -225 | -381 | -583 | -597 | -679 | -769 | -625 | -481 |
| EBIT | 1.715 | 2.390 | 2.456 | 1.892 | 3.029 | 2.074 | 1.297 | 2.694 | 2.706 | 7.253 | 5.397 | -1.652 | 1.503 |
| Net financials | 221 | 247 | 332 | 466 | 540 | 171 | 13 | -170 | -168 | -211 | -309 | -339 | -397 |
| Profit before tax | 1.936 | 2.637 | 2.788 | 2.358 | 3.569 | 2.245 | 1.310 | 2.524 | 2.538 | 7.041 | 5.088 | -1.991 | 1.106 |
| Tax | 487 | 660 | 687 | 556 | 796 | 500 | 289 | 557 | 559 | 1.549 | 1.120 | -437 | 244 |
| Net profit | 1.449 | 1.977 | 2.102 | 1.802 | 2.773 | 1.745 | 1.021 | 1.966 | 1.979 | 5.492 | 3.968 | -1.554 | 862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.227 | 8.082 | 11.221 | 16.962 | 22.240 | 20.408 | 27.362 | 26.474 | 19.419 | 25.199 | 31.803 | 23.792 | 24.908 |
| Equity | 4.084 | 5.811 | 7.663 | 9.215 | 11.738 | 11.683 | 9.004 | 9.970 | 10.949 | 14.442 | 12.410 | 7.856 | 8.718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 75 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.143 | 2.262 | 3.549 | 7.747 | 10.502 | 8.725 | 18.347 | 16.479 | 8.394 | 10.547 | 19.394 | 15.935 | 16.190 |
| Total debt | 2.143 | 2.262 | 3.549 | 7.747 | 10.502 | 8.725 | 18.347 | 16.504 | 8.469 | 10.547 | 19.394 | 15.935 | 16.190 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
43.4%
This company
8.1%
Market median
+436% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
PF Management | Management | 2017 | — | — |
BH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BHC HOLDING NORDBORG ApS | Company | 100.0% | 100.0% | 2009 |
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BHC HOLDING NORDBORG ApS
BHC MILJØ ApS Board members of BHC MILJØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Foder Caspersen | Management | 0 companies |
| Bent Hellesøe Clausen | Management | 0 companies |
| Turid Foder Clausen | Board of Directors | 0 companies |
| Stephan Foder Clausen | Board of Directors | 0 companies |