Riskpilot← Back to searchSign inGet full accessMiljø Renovation ApS
APSBankruptCVR 39286807Omøvej 9Collection of non-hazardous waste · NACE 3811Est. 201812 employeeswww.Miljorenovation.dk
Revenue 2024
DKK 5,8M
+25% vs 2023
EBITDA margin
-20.1%
-1024% vs 2023
Equity ratio
-120.0%
Financial strength
Net profit 2024
DKK -1,2M
-15243% vs 2023
| Revenue | DKK 5,8M | +25% |
| EBITDA | DKK -1,2M | -1024% |
| Net profit | DKK -1,2M | -15243% |
| Total assets | DKK 757K | -71% |
| Equity | DKK -908K | -401% |
| Employees | 12 | — |
Legal name
Miljø Renovation ApS
CVR number
39286807
Legal form
Anpartsselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
24. januar 2018
Share capital
DKK 166.667
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er indsamling af ikke-farligt affald samt beslægtet virksomhed efter bestyrelsens skøn.
Address
Omøvej 9
Phone
+4572727253
Email
Dogan@miljorenovation.dk
Website
www.Miljorenovation.dk
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.091 | 2.363 | — | 3.136 | 4.468 | 4.618 | 5.764 |
| Staff expenses | -876 | -2.312 | -2.779 | -2.892 | -4.119 | -4.492 | -6.924 |
| EBITDA | 215 | 51 | -390 | 244 | 349 | 125 | -1.159 |
| Depreciation & amort. | -39 | 39 | -39 | -39 | -39 | -0 | -22 |
| EBIT | 176 | 12 | -429 | 204 | 310 | 125 | -1.181 |
| Net financials | 0 | -10 | -13 | -40 | -21 | -105 | -29 |
| Profit before tax | 176 | 2 | -442 | 165 | 289 | 21 | -1.210 |
| Tax | 45 | 4 | -0 | -152 | 71 | 13 | -0 |
| Net profit | 131 | -2 | -442 | 317 | 218 | 8 | -1.210 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.143 | 1.313 | 1.044 | 2.046 | 1.804 | 2.624 | 757 |
| Equity | 281 | 429 | -12 | 305 | 522 | 301 | -908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 576 | 340 |
| Short-term debt | 862 | 884 | 1.056 | 1.741 | 1.282 | 1.747 | 1.325 |
| Total debt | 862 | 884 | 1.056 | 1.741 | 1.282 | 2.323 | 1.665 |
EBITDA margin
-20.1%
This company
15.8%
Market median
-227% vs market
20182024
Equity ratio
-120.0%
This company
38.2%
Market median
-414% vs market
20182024
Return on equity
-120974300.0%
This company
18.4%
Market median
-657469122% vs market
20182024
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
20182024
Asset turnover
7.61×
This company
1.12×
Market median
+579% vs market
20182024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 2018-01-24 – 2018-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2018 |
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No registered parent or subsidiaries
Board members of Miljø Renovation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|