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APSActiveCVR 39065614Overdamsvej 8Other specialised construction activities n.e.c. · NACE 4399Est. 20175 employeeswww.focus.dk
Revenue 2024
DKK -1,8M
-170% vs 2023
EBITDA margin
160.5%
-400% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
DKK -3,2M
-336% vs 2023
| Revenue | DKK -1,8M | -170% |
| EBITDA | DKK -2,9M | -400% |
| Net profit | DKK -3,2M | -336% |
| Total assets | DKK 8,1M | +38% |
| Equity | DKK 521K | -86% |
| Employees | 5 | — |
Legal name
Focus Miljø ApS
CVR number
39065614
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2. november 2017
Share capital
DKK 350.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive virksomhed med håndtering af affald og vognmandsvirksomhed, herunder containerudlejning samt al virksomhed, som er beslægtet hermed.
Address
Overdamsvej 8
Phone
+4592929292
Email
info@focus.dk
Website
www.focus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.311 | 10.422 | 7.737 | 7.682 | 1.499 | 2.539 | -1.786 |
| Staff expenses | -1.724 | -3.493 | -2.813 | -2.825 | -1.771 | -1.584 | -1.053 |
| EBITDA | 1.486 | 6.879 | 4.924 | 4.857 | -272 | 955 | -2.868 |
| Depreciation & amort. | -857 | -2.258 | -2.827 | -3.102 | -2.691 | -1.856 | -1.240 |
| EBIT | 630 | 4.621 | 2.097 | 1.754 | -2.963 | -901 | -4.107 |
| Net financials | -88 | -219 | -167 | -235 | -84 | -12 | -24 |
| Profit before tax | 541 | 4.384 | 1.930 | 1.519 | -3.047 | -913 | -4.132 |
| Tax | 118 | 979 | 428 | 341 | -669 | -174 | -909 |
| Net profit | 423 | 3.406 | 1.502 | 1.179 | -2.378 | -738 | -3.223 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 10.576 | 16.454 | 18.558 | 10.528 | 7.910 | 5.890 | 8.112 |
| Equity | 773 | 4.179 | 5.681 | 6.860 | 4.482 | 3.743 | 521 |
| Long-term debt | 3.171 | 4.370 | 2.979 | 761 | 35 | 0 | 0 |
| Short-term debt | 6.514 | 7.904 | 9.898 | 2.898 | 3.393 | 2.147 | 7.592 |
| Total debt | 9.685 | 12.275 | 12.877 | 3.659 | 3.428 | 2.147 | 7.592 |
EBITDA margin
-286756600.0%
This company
15.8%
Market median
-1814915290% vs market
20182024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20182024
Return on equity
-619.0%
This company
18.4%
Market median
-3464% vs market
20182024
Net profit margin
-322269900.0%
This company
8.1%
Market median
-3978640841% vs market
20182024
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
20182024
Debt / equity
14.58×
This company
0.62×
Market median
-2252% vs market
20182024
- 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 2017-11-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2017 | — | — |
MN Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOSP ApS | Company | 100.0% | 100.0% | 2023 |
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WOSP ApS
Focus Miljø ApS Board members of Focus Miljø ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Brian Hansen | Management | 0 companies |
| Morten Nielsen | Management | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Philip Sommer | Board of Directors | 0 companies |