Riskpilot← Back to searchSign inGet full accessPROVAS-HADERSLEV AFFALD A/S
A/SActiveCVR 32882250Fjordagervej 32Collection of non-hazardous waste · NACE 3811Est. 2010— employees
Revenue 2024
DKK 102,9M
-15% vs 2023
EBITDA margin
10.7%
-68% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
DKK 8,4M
-76% vs 2023
| Revenue | DKK 102,9M | -15% |
| EBITDA | DKK 11M | -68% |
| Net profit | DKK 8,4M | -76% |
| Total assets | DKK 128,9M | -12% |
| Equity | DKK 65,7M | +15% |
| Employees | — | — |
Legal name
PROVAS-HADERSLEV AFFALD A/S
CVR number
32882250
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
15. april 2010
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med bestyrelsens formand eller af direktionen i forening med bestyrelsens næstformand og et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive effektiv forsyningsvirksomhed med affald og anden dermed i forbindelse stående virksomhed, herunder indsamling og behandling samt salg.
Address
Fjordagervej 32
Phone
+4573520520
Email
info@provas.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.924 | 51.851 | 52.708 | 53.177 | 58.174 | 62.600 | 60.754 | 64.288 | 89.301 | 43.423 | 120.759 | 102.859 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.329 | -557 | -1.890 | 2.225 | 8.356 | 9.100 | 879 | 3.234 | 23.385 | -38.415 | 34.165 | 10.990 |
| Depreciation & amort. | -0 | -0 | -0 | -3.848 | -3.713 | -3.521 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.329 | -557 | -1.890 | -1.623 | 4.643 | 5.579 | 879 | 3.234 | 23.385 | -38.415 | 34.165 | 10.990 |
| Net financials | -28 | 353 | 13 | 501 | 4 | 295 | 6 | -13 | -41 | -1.308 | 2.863 | -163 |
| Profit before tax | -1.357 | -347 | -1.877 | -1.122 | 4.647 | 5.874 | 1.040 | 3.606 | 15.104 | -39.485 | 37.028 | 10.827 |
| Tax | -633 | -61 | -401 | -86 | 1.020 | 1.225 | -441 | 580 | 4.630 | -2.620 | 2.086 | 2.382 |
| Net profit | -724 | -286 | -1.476 | -1.036 | 3.627 | 4.649 | 1.481 | 3.026 | 10.474 | -36.865 | 34.942 | 8.445 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.342 | 87.096 | 75.860 | 75.732 | 79.385 | 73.149 | 70.169 | 70.278 | 102.442 | 177.888 | 147.287 | 128.888 |
| Equity | 38.691 | 38.405 | 36.929 | 35.893 | 39.521 | 44.170 | 45.651 | 48.678 | 59.152 | 22.287 | 57.229 | 65.674 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.939 | 50.353 | 44.674 |
| Short-term debt | 21.651 | 48.691 | 38.931 | 39.839 | 39.864 | 28.538 | 24.518 | 21.600 | 39.533 | 71.662 | 39.451 | 15.904 |
| Total debt | 21.651 | 48.691 | 38.931 | 39.839 | 39.864 | 28.538 | 24.518 | 21.600 | 39.533 | 155.601 | 89.804 | 60.578 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20132024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20132024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20132024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20132024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20132024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2018 | — | — |
JH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROVAS HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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Haderslev Kommune
PROVAS-HADERSLEV AFFALD A/S Board members of PROVAS-HADERSLEV AFFALD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esge Homilius | Management | 0 companies |
| John Hartvig Mølgaard | Management | 0 companies |
| Benny Ravn Bonde | Deputy Chairman | 0 companies |
| Holger Krøyer Eskildsen | Board of Directors | 0 companies |
| Olaf Schmidt Hansen | Board of Directors | 0 companies |
| Thies Jens Jørgen Henrik Mathiasen | Deputy Chairman | 0 companies |
| Bent Hjort Kloster | Chairman | 0 companies |
| Thomas Vedsted Rothman | Deputy Chairman | 0 companies |
| Lone Ellinor Ravn | Board of Directors | 0 companies |
| Inga Lykke | Board of Directors | 0 companies |
| Bent Kronborg Andersen | Board of Directors | 0 companies |
| Carsten Nord Worch | Board of Directors | 0 companies |
| Allan Emiliussen | Deputy Chairman | 0 companies |
| Cecilie Haaland Winterskov Møller | Board of Directors | 0 companies |
| Søren Rishøj Jakobsen | Board of Directors | 0 companies |
| Morten-Michael Finnemann Viuff | Chairman | 0 companies |
| Holger Christian Mikkelsen | Deputy Chairman | 0 companies |
| Ole Bang Jensen | Board of Directors | 0 companies |
| Kjeld Nørmark Thrane | Chairman | 0 companies |
| August Carstensen Kragh | Deputy Chairman | 0 companies |