Riskpilot← Back to searchSign inGet full accessKH miljø A/S
A/SBankruptCVR 38183346Sørupvej 22AOther building and industrial cleaning activities · NACE 8122Est. 201615 employees
Revenue 2024
DKK 8,1M
-4% vs 2023
EBITDA margin
20.2%
+257% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 651K
+146% vs 2023
| Revenue | DKK 8,1M | -4% |
| EBITDA | DKK 1,6M | +257% |
| Net profit | DKK 651K | +146% |
| Total assets | DKK 6,5M | -13% |
| Equity | DKK 2,4M | +38% |
| Employees | 15 | — |
Legal name
KH miljø A/S
CVR number
38183346
Legal form
Aktieselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
7. november 2016
Share capital
DKK 400.000
Employees
15 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med miljøsanering, herunder sandblæsning og nedrivning, samt enhver virksomhed i hermed stående forbindelse.
Address
Sørupvej 22A
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.795 | 11.996 | 8.356 | 7.259 | 8.217 | 9.476 | 8.427 | 8.094 |
| Staff expenses | -11.751 | -10.609 | -8.292 | -5.635 | -6.242 | -7.501 | -9.468 | -6.462 |
| EBITDA | 2.024 | 1.365 | 65 | 1.623 | 1.975 | 1.805 | -1.041 | 1.632 |
| Depreciation & amort. | -90 | -398 | -436 | -481 | -612 | -524 | -464 | -444 |
| EBIT | 1.935 | 967 | -371 | 1.143 | 1.363 | 1.281 | -1.506 | 1.188 |
| Net financials | -163 | -361 | -393 | -324 | -248 | -194 | -265 | -345 |
| Profit before tax | 1.772 | 608 | -764 | 818 | 1.115 | 1.086 | -1.771 | 843 |
| Tax | 391 | 137 | -163 | 186 | 247 | 234 | -351 | 192 |
| Net profit | 1.381 | 471 | -601 | 632 | 868 | 852 | -1.420 | 651 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.511 | 9.620 | 8.083 | 9.775 | 8.492 | 6.898 | 7.456 | 6.489 |
| Equity | 1.431 | 1.902 | 1.301 | 1.934 | 2.802 | 3.654 | 1.734 | 2.385 |
| Long-term debt | 2.358 | 2.088 | 1.715 | 1.502 | 1.339 | 0 | 0 | 0 |
| Short-term debt | 7.141 | 5.313 | 5.026 | 6.113 | 4.140 | 3.091 | 5.722 | 4.103 |
| Total debt | 9.499 | 7.401 | 6.742 | 7.615 | 5.480 | 3.091 | 5.722 | 4.103 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20172024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20172024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20172024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20172024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20172024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20172024
- 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
- 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 2016-11-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2017 | — | — |
KM Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KH Miljø Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2021 |
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KH Miljø Holding ApS
KH miljø A/S Board members of KH miljø A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Soleen Petersen | Management | 0 companies |
| Kenn Meyer Harboe | Founder | 0 companies |
| Jan Galle Nielsen | Board of Directors | 0 companies |
| Per Soleen Petersen | Chairman | 0 companies |