Riskpilot← Back to searchSign inGet full accessAffaldPlus Service ApS
APSActiveCVR 38368869Ved Fjorden 20Production of electricity from non-renewable sources · NACE 3511Est. 2017— employees
Revenue 2024
DKK 65K
0% vs 2023
EBITDA margin
27.3%
+4% vs 2023
Equity ratio
94.9%
Financial strength
Net profit 2024
DKK 16K
+15% vs 2023
| Revenue | DKK 65K | +0% |
| EBITDA | DKK 18K | +4% |
| Net profit | DKK 16K | +15% |
| Total assets | DKK 158K | +11% |
| Equity | DKK 150K | +12% |
| Employees | — | — |
Legal name
AffaldPlus Service ApS
CVR number
38368869
Legal form
Anpartsselskab
NACE code
3511 · Production of electricity from non-renewable sources
Founded
26. januar 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
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 inden for energiproduktion, herunder solcelleanlæg, samt anden hermed forbunden virksomhed efter ledelsens skøn.
Address
Ved Fjorden 20
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 65 | 65 | 65 | 65 | 65 | 65 | 65 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 20 | 19 | 19 | 19 | 19 | 17 | 18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 20 | 19 | 19 | 19 | 19 | 17 | 18 |
| Net financials | -0 | -0 | -1 | -1 | -0 | -0 | 0 | 2 |
| Profit before tax | 0 | 20 | 18 | 18 | 18 | 18 | 18 | 20 |
| Tax | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Net profit | -1 | 15 | 14 | 14 | 14 | 14 | 14 | 16 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 55 | 74 | 88 | 102 | 116 | 128 | 142 | 158 |
| Equity | 49 | 65 | 79 | 92 | 107 | 121 | 134 | 150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 9 | 9 | 9 | 9 | 7 | 8 | 8 |
| Total debt | 6 | 9 | 9 | 9 | 9 | 7 | 8 | 8 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20172024
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20172024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20172024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20172024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20172024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 2017-01-26 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2023 | — | — |
JK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I/S AffaldPlus | Company | 100.0% | 100.0% | 2017 |
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I/S AffaldPlus
AffaldPlus Service ApS Board members of AffaldPlus Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Pia Dahl Saltoft | Management | 0 companies |
| John Kusz | Management | 0 companies |