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A/SActiveCVR 34084742Jens Chr. Skous Vej 1Collection of non-hazardous waste · NACE 3811Est. 2011— employees
Revenue 2024
DKK 65,7M
+5% vs 2023
EBITDA margin
3.8%
+17% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 65,7M | +5% |
| EBITDA | DKK 2,5M | +17% |
| Net profit | DKK 0 | — |
| Total assets | DKK 24,2M | -11% |
| Equity | DKK 2,2M | +0% |
| Employees | — | — |
Legal name
FAXE AFFALD A/S
CVR number
34084742
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
16. december 2011
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af i) to bestyrelsesmedlemmer i forening, hvoraf den ene skal være bestyrelsesformanden eller næstformanden, eller ii) af en direktør i forening med bestyrelsesformanden eller næstformanden.
Company purpose
Selskabets formål er at drive affaldshåndteringsvirksomhed i henhold til lovgivningen herom og hermed beslægtet virksomhed.
Address
Jens Chr. Skous Vej 1
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 | 41.236 | 44.710 | 56.199 | 62.516 | 65.740 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.060 | 976 | 1.262 | 2.118 | 2.472 |
| Depreciation & amort. | -950 | -1.096 | -1.187 | -1.915 | -2.169 |
| EBIT | 110 | -121 | 75 | 203 | 303 |
| Net financials | -110 | -266 | -75 | 1 | 45 |
| Profit before tax | 0 | -387 | 0 | 204 | 348 |
| Tax | -0 | -387 | -0 | 204 | 348 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50.630 | 41.081 | 38.647 | 27.062 | 24.181 |
| Equity | 2.185 | 2.185 | 2.185 | 2.185 | 2.185 |
| Long-term debt | 8.330 | 13.930 | 12.189 | 10.447 | 8.706 |
| Short-term debt | 40.115 | 24.966 | 24.274 | 14.430 | 13.290 |
| Total debt | 48.445 | 38.896 | 36.462 | 24.877 | 21.996 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
9.0%
This company
38.2%
Market median
-76% 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
2.72×
This company
1.12×
Market median
+143% vs market
20202024
Debt / equity
10.07×
This company
0.62×
Market median
-1524% 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) | ||
MA Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (4) | ||
NS Management | Management | 2014 – 2014 |
HE Management | Management | 2014 – 2018 |
IL Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
JB Management | Management | 2011 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2012 | |
| Board of Directors | 2023 | |
OV | Deputy Chairman | 2026 |
| Board of Directors | 2011 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (24) | ||
| Deputy Chairman | 2022 – 2026 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2011 – 2018 | |
| Deputy Chairman | 2019 – 2022 | |
| Deputy Chairman | 2014 – 2018 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Deputy Chairman | 2011 – 2012 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Faxe Kommune
FAXE AFFALD A/S Board members of FAXE AFFALD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Sundberg | Management | 0 companies |
| Henrik Ellermann | Management | 0 companies |
| Ivan Lilleng | Chief Executive Officer | 0 companies |
| Marianne Almindsø Andersen | Chief Executive Officer | 0 companies |
| John Buur Christiansen | Management | 0 companies |
| Lars Folmann Christiansen | Deputy Chairman | 0 companies |
| Christina Synnøve Elvan Birkemose | Chairman | 0 companies |
| Finn Klarskov Sommer Jensen | Board of Directors | 0 companies |
| Arne Erdman Jørgensen | Board of Directors | 0 companies |
| Jørgen Richardt Nielsen | Board of Directors | 0 companies |
| Lars Peter Christensen | Board of Directors | 0 companies |
| Marianne Tropp Ørgaard | Board of Directors | 0 companies |
| Signe Dedenroth Sveigaard | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Lisette Lind Larsen | Board of Directors | 0 companies |
| Anne Camilla Meyer | Deputy Chairman | 0 companies |
| René Kristian Tuekær Albrechtsen | Deputy Chairman | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Thomas Spange Olsen | Board of Directors | 0 companies |
| Lars Erik Hansen | Board of Directors | 0 companies |
| Allan Thomas Pedersen | Board of Directors | 0 companies |
| Lars Berg | Board of Directors | 0 companies |
| Bruno Pinto Skjøtt Østergaard | Deputy Chairman | 0 companies |
| Kurt Aksel Volmer Munck | Board of Directors | 0 companies |
| Ole Vive | Deputy Chairman | 0 companies |
| Lars Juul Andersen | Chairman | 0 companies |
| Karsten Juul Madsen | Board of Directors | 0 companies |
| Mark Sindahl Hjorth | Chairman | 0 companies |
| Eli Jacobi Nielsen | Board of Directors | 0 companies |
| Per Benny Thomsen | Board of Directors | 0 companies |
| Dennis Pihl Hansen | Board of Directors | 0 companies |
| Stine Marie Villum Olsen | Board of Directors | 0 companies |
| Jesper Beckmann | Board of Directors | 0 companies |
| John Preben Birkegaard Sørensen | Board of Directors | 0 companies |
| Klaus Holdorf-Jespersen | Board of Directors | 0 companies |
| Jette Hjortgaard Walbum | Board of Directors | 0 companies |
| Jørgen Egede Johannessen | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Tanja Pedersen Larsson | Board of Directors | 0 companies |