Riskpilot← Back to searchSign inGet full accessKOMTEK MILJØ AF 2012 A/S
A/SDissolvedCVR 34716897Drivervej 8Sewerage · NACE 3700Est. 20125 employees
Revenue 2020
DKK 20,2M
+31% vs 2019
EBITDA margin
80.5%
+43% vs 2019
Equity ratio
42.8%
Financial strength
Net profit 2020
DKK 10,5M
+58% vs 2019
| Revenue | DKK 20,2M | +31% |
| EBITDA | DKK 16,3M | +43% |
| Net profit | DKK 10,5M | +58% |
| Total assets | DKK 35,9M | +38% |
| Equity | DKK 15,4M | +42% |
| Employees | 5 | — |
Legal name
KOMTEK MILJØ AF 2012 A/S
CVR number
34716897
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
5. oktober 2012
Share capital
DKK 2.000.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forbindelse med den samlede bestyrelse.
Address
Drivervej 8
Phone
+4570205489
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.305 | 10.401 | 9.932 | 15.451 | 20.204 |
| Staff expenses | -2.501 | -3.498 | -4.218 | -4.043 | -3.941 |
| EBITDA | 4.803 | 6.903 | 5.714 | 11.408 | 16.263 |
| Depreciation & amort. | -2.802 | -2.872 | -3.279 | -2.964 | -2.688 |
| EBIT | 2.001 | 4.031 | 2.435 | 8.443 | 13.574 |
| Net financials | -279 | -41 | -52 | 95 | -88 |
| Profit before tax | 1.723 | 3.990 | 2.383 | 8.539 | 13.487 |
| Tax | 319 | 878 | 531 | 1.880 | 2.970 |
| Net profit | 1.404 | 3.112 | 1.852 | 6.659 | 10.517 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 18.045 | 22.166 | 20.382 | 26.093 | 35.931 |
| Equity | 3.743 | 6.855 | 5.708 | 10.867 | 15.383 |
| Long-term debt | 8.395 | 7.420 | 7.420 | 46 | 9.719 |
| Short-term debt | 5.283 | 7.346 | 6.807 | 14.889 | 10.828 |
| Total debt | 13.678 | 14.766 | 14.226 | 14.934 | 20.547 |
EBITDA margin
80.5%
This company
15.8%
Market median
+409% vs market
20162020
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20162020
Return on equity
68.4%
This company
18.4%
Market median
+272% vs market
20162020
Net profit margin
52.1%
This company
8.1%
Market median
+543% vs market
20162020
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20162020
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
RN Management | Management | 2012 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2012 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KOMTEK MILJØ AF 2012 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Nyhuus | Management | 0 companies |
| Lauge Dehn | Chairman | 0 companies |
| Carl Nielsen | Board of Directors | 0 companies |
| Tor Dam Sinding | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Board of Directors | 0 companies |
| Jens Peter Jensen | Board of Directors | 0 companies |
| Erik Korshøj Nielsen | Board of Directors | 0 companies |