Riskpilot← Back to searchSign inGet full accessFensmark Miljø ApS
APSActiveCVR 39492148Maglemølle 93Other specialised construction activities n.e.c. · NACE 4399Est. 201840 employees
Revenue 2024
DKK 15,1M
+23% vs 2023
EBITDA margin
10.3%
+9% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
DKK 933K
+22% vs 2023
| Revenue | DKK 15,1M | +23% |
| EBITDA | DKK 1,6M | +9% |
| Net profit | DKK 933K | +22% |
| Total assets | DKK 5,7M | +12% |
| Equity | DKK 1,5M | +171% |
| Employees | 40 | — |
Legal name
Fensmark Miljø ApS
CVR number
39492148
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
16. april 2018
Share capital
DKK 50.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er planlægning og udførelse af entreprenør arbejde i forbindelse med miljøsikring m.v. og dermed beslægtet virksomhed.
Address
Maglemølle 93
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 | 448 | 2.611 | 4.839 | 7.891 | 10.245 | 12.216 | 15.070 |
| Staff expenses | -585 | -2.906 | -4.360 | -7.932 | -9.862 | -10.786 | -13.511 |
| EBITDA | -138 | -295 | 480 | -42 | 383 | 1.430 | 1.560 |
| Depreciation & amort. | -16 | -32 | -124 | -264 | -333 | -412 | -420 |
| EBIT | -154 | -327 | 355 | -305 | 49 | 1.018 | 1.139 |
| Net financials | 0 | 15 | -3 | -1 | 25 | -12 | 67 |
| Profit before tax | -154 | -312 | 353 | -306 | 74 | 1.005 | 1.206 |
| Tax | -34 | -68 | 74 | -65 | 17 | 242 | 274 |
| Net profit | -120 | -244 | 279 | -241 | 57 | 763 | 933 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 791 | 1.345 | 3.141 | 4.271 | 4.203 | 5.080 | 5.701 |
| Equity | -70 | -314 | -35 | -276 | -219 | 544 | 1.477 |
| Long-term debt | 0 | 0 | 119 | 1.674 | 1.097 | 1.054 | 1.161 |
| Short-term debt | 861 | 1.659 | 3.057 | 2.874 | 3.325 | 3.446 | 2.988 |
| Total debt | 861 | 1.659 | 3.176 | 4.547 | 4.422 | 4.500 | 4.150 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20182024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20182024
Return on equity
63.2%
This company
18.4%
Market median
+243% vs market
20182024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20182024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20182024
Debt / equity
2.86×
This company
0.62×
Market median
-361% 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 2018-04-16 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fensmark Service Holding ApS | Company | 50.0% | 50.0% | 2024 |
Canimo Holding ApS | Company | 33.3% | 33.3% | 2024 |
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Fensmark Service Holding ApS
Fensmark Miljø ApS Board members of Fensmark Miljø ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Niehues Møllebro | Management | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Randi Merete Møllebro | Board of Directors | 0 companies |
| Arne Møllebro | Board of Directors | 0 companies |