Riskpilot← Back to searchSign inGet full accessTOTALAFFALD ApS
APSActiveCVR 33507674Nordre Strandvej 144ABusiness and other management consultancy activities · NACE 7020Est. 20115 employees
Revenue 2025
DKK 3,4M
+3% vs 2024
EBITDA margin
25.8%
-38% vs 2024
Equity ratio
58.2%
Financial strength
Net profit 2025
DKK 513K
-51% vs 2024
| Revenue | DKK 3,4M | +3% |
| EBITDA | DKK 874K | -38% |
| Net profit | DKK 513K | -51% |
| Total assets | DKK 8,5M | +9% |
| Equity | DKK 4,9M | +6% |
| Employees | 5 | — |
Legal name
TOTALAFFALD ApS
CVR number
33507674
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. marts 2011
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive rådgivnings- og handelsvirksomhed samt andet dermed efter direktionens skøn beslægtede formål.
Address
Nordre Strandvej 144A
Phone
+4543694979
Email
mail@totalaffald.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 1.833 | 2.180 | 1.543 | 2.292 | 1.879 | 1.545 | 1.507 | 1.462 | 2.123 | 1.570 | 2.337 | 3.296 | 3.394 |
| Staff expenses | -243 | -1.510 | -1.297 | -1.290 | -1.121 | -1.386 | -342 | -569 | -855 | -963 | -1.312 | -1.797 | -1.895 | -2.520 |
| EBITDA | 4 | 323 | 883 | 163 | 1.172 | 466 | 1.204 | 938 | 606 | 1.159 | 258 | 540 | 1.400 | 874 |
| Depreciation & amort. | -0 | 1 | -12 | -56 | -109 | -260 | -149 | -138 | -135 | -124 | -5 | -15 | -12 | -12 |
| EBIT | 4 | 322 | 871 | 107 | 1.063 | 206 | 1.055 | 799 | 471 | 1.035 | 253 | 525 | 1.388 | 862 |
| Net financials | -0 | 0 | -6 | -25 | -30 | -2 | -2 | -29 | -28 | 17 | -43 | -41 | -44 | -162 |
| Profit before tax | 4 | 322 | 865 | 82 | 1.033 | 204 | 1.053 | 771 | 444 | 1.053 | 210 | 483 | 1.344 | 700 |
| Tax | 2 | 81 | 219 | 20 | 231 | 42 | 152 | 68 | -247 | 94 | 48 | 45 | 306 | 187 |
| Net profit | 2 | 241 | 646 | 62 | 802 | 162 | 901 | 703 | 691 | 958 | 161 | 439 | 1.038 | 513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183 | 1.042 | 1.686 | 1.792 | 2.723 | 2.534 | 4.111 | 4.513 | 5.136 | 6.279 | 6.936 | 7.466 | 7.820 | 8.496 |
| Equity | 82 | 124 | 570 | 631 | 1.433 | 1.395 | 2.098 | 2.601 | 3.076 | 3.634 | 3.596 | 3.634 | 4.673 | 4.942 |
| Long-term debt | 2 | 79 | 220 | 571 | 354 | 2 | 971 | 702 | 665 | 1.164 | 1.283 | 1.443 | 1.087 | 1.054 |
| Short-term debt | 98 | 838 | 894 | 566 | 767 | 1.026 | 1.041 | 1.210 | 1.395 | 1.481 | 2.057 | 2.388 | 2.061 | 2.501 |
| Total debt | 100 | 917 | 1.114 | 1.138 | 1.121 | 1.028 | 2.013 | 1.912 | 2.060 | 2.644 | 3.340 | 3.831 | 3.148 | 3.554 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20122025
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20122025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-03-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2011 | — | — |
MS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 R HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
4SJ HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
4SJ HOLDING ApS
TOTALAFFALD ApS Board members of TOTALAFFALD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kruse Ravnsbeck | Management | 0 companies |
| Martin Stentoft Jacobsen | Management | 0 companies |