Riskpilot← Back to searchSign inGet full accessMIDDELFART SERVICE A/S
A/SActiveCVR 32259316Strandvejen 100Activities of head offices · NACE 7010Est. 200931 employees
Revenue 2024
DKK 22,4M
+4% vs 2023
EBITDA margin
0.5%
-37% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
DKK 1K
-94% vs 2023
| Revenue | DKK 22,4M | +4% |
| EBITDA | DKK 119K | -37% |
| Net profit | DKK 1K | -94% |
| Total assets | DKK 5,4M | -3% |
| Equity | DKK 1,5M | +0% |
| Employees | 31 | — |
Legal name
MIDDELFART SERVICE A/S
CVR number
32259316
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
28. maj 2009
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af en direktør i forening med to medlemmer af bestyrelsen samt af den samlede bestyrelse.
Company purpose
Selskabets formål er at servicere virksomheder, der udøver virksomhed inden for almen forsyningsvirksomhed, idet sel skabet tillige kan drive anden virksomhed, der måtte være beslægtet hermed.
Address
Strandvejen 100
Email
kontakt@middelfartspildevand.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 | 20.133 | 18.993 | 18.602 | 21.585 | 22.437 |
| Staff expenses | -15.027 | -12.967 | -13.391 | -15.475 | -18.064 |
| EBITDA | 260 | 1.198 | 67 | 189 | 119 |
| Depreciation & amort. | -235 | -240 | -223 | -186 | -149 |
| EBIT | 25 | 958 | -156 | 3 | -30 |
| Net financials | -31 | -30 | -19 | 17 | 31 |
| Profit before tax | -6 | 928 | -175 | 20 | 1 |
| Tax | -0 | 205 | -39 | 4 | -0 |
| Net profit | -6 | 723 | -136 | 16 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.442 | 5.397 | 4.243 | 5.588 | 5.399 |
| Equity | 901 | 1.624 | 1.488 | 1.504 | 1.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.524 | 3.773 | 2.755 | 4.084 | 3.894 |
| Total debt | 5.524 | 3.773 | 2.755 | 4.084 | 3.894 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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 (8) | ||
JE Deputy | Deputy | 2026 |
AR Deputy | Deputy | 2026 |
OJ Deputy | Deputy | 2026 |
MP Management | Management | 2020 |
ME Deputy | Deputy | 2026 |
| Deputy | 2026 | |
EK Deputy | Deputy | 2026 |
SH Deputy | Deputy | 2026 |
| Former (17) | ||
PV Deputy | Deputy | 2018 – 2022 |
CH Deputy | Deputy | 2009 – 2010 |
HL Deputy | Deputy | 2009 – 2010 |
BA Management | Management | 2020 – 2020 |
JN Deputy | Deputy | 2019 – 2022 |
TF Management | Management | 2017 – 2020 |
JK Deputy | Deputy | 2022 – 2026 |
OA Deputy | Deputy | 2014 – 2018 |
AT Deputy | Deputy | 2010 – 2014 |
SP Deputy | Deputy | 2010 – 2014 |
SN Deputy | Deputy | 2009 – 2010 |
AK Management | Management | 2009 – 2017 |
MK Deputy | Deputy | 2018 – 2022 |
EA Deputy | Deputy | 2018 – 2022 |
KL Deputy | Deputy | 2014 – 2018 |
OR Deputy | Deputy | 2009 – 2014 |
SP Deputy | Deputy | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (14) | ||
| Board of Directors | 2010 – 2018 | |
| Deputy Chairman | 2010 – 2014 | |
JL | Board of Directors | 2019 – 2022 |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2014 – 2026 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2014 | |
| Chairman | 2010 – 2026 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Middelfart Kommune
MIDDELFART SERVICE A/S Board members of MIDDELFART SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Vismark Larsen | Deputy | 0 companies |
| Claus Hansen | Deputy | 0 companies |
| John Erik Kruse | Deputy | 0 companies |
| Anja Reilev | Deputy | 0 companies |
| Hanne Lauritsen | Deputy | 0 companies |
| Ole Johannes Høyer | Deputy | 0 companies |
| Michael Pilc | Management | 0 companies |
| Mads Emil Møller Hansen | Deputy | 0 companies |
| Bjørn Aino Stender | Management | 0 companies |
| Jette Nielsen | Deputy | 0 companies |
| Thomas Foged | Management | 0 companies |
| John Kromann | Deputy | 0 companies |
| Ove Andersen | Deputy | 0 companies |
| Anni Tyrrestrup | Deputy | 0 companies |
| Synnøve Pol Klemensen | Deputy | 0 companies |
| Svend-Aage Nielsen | Deputy | 0 companies |
| Allan Kent Bruus | Management | 0 companies |
| Morten Kanstrup Thomsen | Deputy | 0 companies |
| Erik Aagaard Holm | Deputy | 0 companies |
| Kim Lund | Deputy | 0 companies |
| Ole René Rasmussen | Deputy | 0 companies |
| Anne Alstrup Torp Karlskov Pedersen | Deputy | 0 companies |
| Eigil Kristensen | Deputy | 0 companies |
| Sune Hald | Deputy | 0 companies |
| Sigfred Pustelnik | Deputy | 0 companies |
| Flemming Tesstrup Worsøe | Board of Directors | 0 companies |
| Steen Ole Dahlstrøm | Board of Directors | 0 companies |
| Johannes Gregersen | Deputy Chairman | 0 companies |
| Jan Lind | Board of Directors | 0 companies |
| Arne Hansen | Board of Directors | 0 companies |
| Michael Koborg | Board of Directors | 0 companies |
| Kaj Piilgaard Nielsen | Board of Directors | 0 companies |
| Bo Juul Nielsen | Deputy Chairman | 0 companies |
| Jonas René Jensen | Deputy Chairman | 0 companies |
| Bianca Britt Nielsen | Board of Directors | 0 companies |
| Anton Christian Petersen | Board of Directors | 0 companies |
| Finn Ole Christiansen | Chairman | 0 companies |
| Pernille Andersen Dall | Board of Directors | 0 companies |
| Jes Rønn Hansen | Chairman | 0 companies |
| Torben Torsbjerg Møller | Board of Directors | 0 companies |
| Kasper Højte Nielsen | Board of Directors | 0 companies |
| Claes Bågø Barlebo | Board of Directors | 0 companies |
| Allan Buch | Chairman | 0 companies |
| Lars Baun | Board of Directors | 0 companies |
| Anders Møllegård | Deputy Chairman | 0 companies |
| Alex Bjarne Gren | Board of Directors | 0 companies |