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A/SActiveCVR 33034180Havnevej 8Collection of non-hazardous waste · NACE 3811Est. 2010— employees
Revenue 2024
DKK 89,9M
+6% vs 2023
EBITDA margin
12.4%
+1% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 89,9M | +6% |
| EBITDA | DKK 11,1M | +1% |
| Net profit | DKK 0 | — |
| Total assets | DKK 82,4M | +3% |
| Equity | DKK 4,1M | +0% |
| Employees | — | — |
Legal name
HALSNÆS AFFALD A/S
CVR number
33034180
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
8. juni 2010
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive renovations- og genrugsaktivitet i henhold til lovgivningen herom, herunder renovations- og genbrugsaktivitet i Halsnæs Kommune, samt efter bestyrelsens skøn hermed beslægtet virksomhed
Address
Havnevej 8
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 | 60.030 | 63.665 | 74.720 | 85.074 | 89.911 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.781 | 6.085 | 4.344 | 11.006 | 11.139 |
| Depreciation & amort. | -3.667 | -3.763 | -3.387 | -9.096 | -9.444 |
| EBIT | 114 | 2.322 | 957 | 1.910 | 1.695 |
| Net financials | -316 | -208 | -957 | -2.010 | -1.799 |
| Profit before tax | -202 | 2.114 | 0 | -100 | -104 |
| Tax | -202 | 2.114 | -0 | -100 | -104 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.097 | 36.788 | 84.024 | 80.017 | 82.426 |
| Equity | 4.102 | 4.102 | 4.102 | 4.102 | 4.102 |
| Long-term debt | 17.199 | 13.844 | 56.096 | 52.818 | 44.599 |
| Short-term debt | 20.796 | 18.842 | 23.826 | 23.097 | 33.725 |
| Total debt | 37.995 | 32.686 | 79.922 | 75.915 | 78.324 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
19.09×
This company
0.62×
Market median
-2979% 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) | ||
JV Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
JH Management | Management | 2010 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (16) | ||
| Chairman | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2018 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2010 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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Halsnæs Kommune
HALSNÆS AFFALD A/S Board members of HALSNÆS AFFALD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hvidtfeldt Andersen | Management | 0 companies |
| Jacob Valdemar Kaae Lind Nordqvist | Chief Executive Officer | 0 companies |
| Verner Jensen | Chairman | 0 companies |
| Michael Høj-Larsen | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Steen Hasselriis | Board of Directors | 0 companies |
| Lisbet Møller | Board of Directors | 0 companies |
| Torben Ole Hedelund | Deputy Chairman | 0 companies |
| Lasse Fjord Riisgaard Nielsen | Board of Directors | 0 companies |
| Matilde Ørsted | Chairman | 0 companies |
| Ulla Catrine Brinch | Board of Directors | 0 companies |
| Annette Westh | Deputy Chairman | 0 companies |
| Kirsten Annette Lauritsen | Board of Directors | 0 companies |
| Per Spindler Løth | Board of Directors | 0 companies |
| Jan Michelsen | Board of Directors | 0 companies |
| Helge Friis | Board of Directors | 0 companies |
| Anders Mørk Hansen | Board of Directors | 0 companies |
| Anja Kjelgaard Rosengreen | Board of Directors | 0 companies |
| Martin Barnkob Lindgreen | Board of Directors | 0 companies |
| Thue Lundgaard | Board of Directors | 0 companies |
| Ole Søhøj Nielsen | Board of Directors | 0 companies |
| Sune Schou | Board of Directors | 0 companies |
| Thomas Møller Nielsen | Board of Directors | 0 companies |
| Kim Jørgensen | Board of Directors | 0 companies |
| Sune Søndergaard Raunkjær | Board of Directors | 0 companies |
| Rene Hansen | Board of Directors | 0 companies |