Riskpilot← Back to searchSign inGet full accessAKTIV MILJØ-SERVICE ApS
APSActiveCVR 34719926Esbjergvej 106Remediation activities and other waste management service activities · NACE 3900Est. 20123 employees
Revenue 2025
DKK 2,5M
-36% vs 2024
EBITDA margin
16.5%
+196% vs 2024
Equity ratio
14.1%
Financial strength
Net profit 2025
DKK -185K
+70% vs 2024
| Revenue | DKK 2,5M | -36% |
| EBITDA | DKK 409K | +196% |
| Net profit | DKK -185K | +70% |
| Total assets | DKK 1,6M | -30% |
| Equity | DKK 224K | -43% |
| Employees | 3 | — |
Legal name
AKTIV MILJØ-SERVICE ApS
CVR number
34719926
Legal form
Anpartsselskab
NACE code
3900 · Remediation activities and other waste management service activities
Founded
11. oktober 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og service indenfor saneringsområdet asbest, PBC og andre farlige stoffer samt nedbrydning og anden efter direktionens skøn dermed beslægtet virksomhed
Address
Esbjergvej 106
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.367 | 2.839 | 779 | 3.894 | 2.477 |
| Staff expenses | -6.732 | -3.988 | -1.418 | -3.756 | -2.068 |
| EBITDA | 635 | -1.149 | -916 | 138 | 409 |
| Depreciation & amort. | -241 | -153 | -145 | -255 | -175 |
| EBIT | 394 | -1.302 | -1.062 | -117 | 234 |
| Net financials | -61 | -160 | -23 | -501 | -419 |
| Profit before tax | 333 | -1.462 | -1.085 | -618 | -185 |
| Tax | 81 | -20 | -0 | -0 | -0 |
| Net profit | 252 | -1.443 | -1.085 | -618 | -185 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.729 | 4.947 | 3.637 | 2.294 | 1.594 |
| Equity | 3.848 | 2.292 | 1.008 | 390 | 224 |
| Long-term debt | 376 | 251 | 412 | 661 | 164 |
| Short-term debt | 4.486 | 2.403 | 2.218 | 1.243 | 1.207 |
| Total debt | 4.861 | 2.654 | 2.629 | 1.904 | 1.370 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20212025
Return on equity
-82.4%
This company
18.4%
Market median
-548% vs market
20212025
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20212025
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20212025
Debt / equity
6.11×
This company
0.62×
Market median
-885% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Founder | Founder | 2012 |
TC Management | Management | 2025 |
| Former (1) | ||
LK Management | Management | 2014 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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TC Holding Brørup ApS
AKTIV MILJØ-SERVICE ApS Board members of AKTIV MILJØ-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arthur Madsen | Founder | 0 companies |
| Leif Kjærgaard Christensen | Management | 0 companies |
| Thora Christensen | Management | 0 companies |