Riskpilot← Back to searchSign inGet full accessFONDEN ÅRHUS MILJØCENTER
EFOActiveCVR 41991917Bautavej 1AOffice administrative and support activities · NACE 8210Est. 199916 employees
Revenue 2024
DKK 12,2M
+1% vs 2023
EBITDA margin
19.7%
-49% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK -516K
-113% vs 2023
| Revenue | DKK 12,2M | +1% |
| EBITDA | DKK 2,4M | -49% |
| Net profit | DKK -516K | -113% |
| Total assets | DKK 67,5M | -3% |
| Equity | DKK 36,1M | -1% |
| Employees | 16 | — |
Legal name
FONDEN ÅRHUS MILJØCENTER
CVR number
41991917
Legal form
Erhvervsdrivende fond
NACE code
8210 · Office administrative and support activities
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand eller næstformand i forening med et medlem af direktionen.
Company purpose
Fondens formål er at varetage forbrugernes interesser på husholdningsaffaldsområdet i bred forstand, herunder at øve indflydelse på, samt deltage i alle væsentlige beslutninger og udviklende tiltag inden for området. Fonden forpligter sig til særligt at vægte miljø og kvalitet i dette arbejde og kan som en konsekvens heraf initiere og støtte tiltag inden for miljøområdet. Fonden kan som en del heraf udlodde fondens overskud/kapital til gavn for husholdningsaffaldskunderne i Århus Kommune i overensstemmelse med de nedenfor i § 16 nævnte retningslinier.
Address
Bautavej 1A
Phone
+4587441111
Email
info@aa-mc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.035 | 17.041 | 15.389 | 8.120 | 8.910 | 11.241 | 12.524 | 12.560 | 8.102 | 10.497 | 12.499 | 12.122 | 12.183 |
| Staff expenses | -8.627 | -8.513 | -8.281 | -5.639 | -5.668 | -5.537 | -5.886 | -6.154 | -5.670 | -4.352 | -4.775 | -5.144 | -5.050 |
| EBITDA | 1.994 | 2.579 | 2.070 | -1.593 | -1.839 | 1.068 | 2.027 | 1.979 | -1.451 | 2.302 | 2.671 | 4.682 | 2.404 |
| Depreciation & amort. | -1.916 | -1.608 | -1.374 | -1.185 | -1.325 | -1.508 | -1.720 | -1.721 | -1.768 | -2.046 | -2.064 | -2.026 | -2.173 |
| EBIT | 78 | 971 | 695 | -2.779 | -3.165 | -440 | 306 | 258 | -3.220 | 256 | 607 | 2.656 | 231 |
| Net financials | 288 | 740 | 402 | 173 | 408 | 514 | -393 | -787 | -79 | -41 | 1.646 | 1.425 | -748 |
| Profit before tax | 367 | 1.411 | 1.022 | -2.456 | -2.757 | 73 | -86 | -529 | -3.298 | 215 | 2.253 | 4.081 | -516 |
| Tax | 96 | 558 | 101 | -648 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 270 | 854 | 921 | -1.808 | -2.757 | 73 | -86 | -529 | -3.298 | 215 | 2.253 | 4.081 | -516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.745 | 60.891 | 62.831 | 72.258 | 74.262 | 74.081 | 72.555 | 71.339 | 70.679 | 67.071 | 67.121 | 69.224 | 67.487 |
| Equity | 36.756 | 37.930 | 38.441 | 36.764 | 34.006 | 34.171 | 33.823 | 33.293 | 30.112 | 29.846 | 32.386 | 36.539 | 36.102 |
| Long-term debt | 18.874 | 18.561 | 18.246 | 26.606 | 34.097 | 33.682 | 32.388 | 33.793 | 32.094 | 30.384 | 28.605 | 27.079 | 25.361 |
| Short-term debt | 4.916 | 4.051 | 5.794 | 8.763 | 6.128 | 6.227 | 6.344 | 4.252 | 8.472 | 6.841 | 6.130 | 5.606 | 6.024 |
| Total debt | 23.790 | 22.612 | 24.041 | 35.369 | 40.224 | 39.910 | 38.733 | 38.045 | 40.567 | 37.225 | 34.735 | 32.685 | 31.385 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2006 | — | — |
GF Management | Management | 2006 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
No shareholder data available.
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FONDEN ÅRHUS MILJØCENTER 
MILJØCENTER1 A/SBoard members of FONDEN ÅRHUS MILJØCENTER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Lieberknecht | Management | 0 companies |
| Gert Fabricius Rasmussen | Management | 0 companies |
| Niels Rødbro Nørskov | Chief Executive Officer | 0 companies |
| Jesper Bach | Management | 0 companies |
| Claus Jespersen | Board of Directors | 0 companies |
| Helle Pouli | Board of Directors | 0 companies |
| Anne Mette Carlsen | Board of Directors | 0 companies |
| Jan Mehlsen | Deputy Chairman | 0 companies |
| Bendt Eduard Nielsen | Board of Directors | 0 companies |
| Bent Hjorth | Board of Directors | 0 companies |
| Esben Obel Bryrup | Board of Directors | 0 companies |
| Niels Anton Skov Nielsen | Board of Directors | 0 companies |
| Michael Kjær Graff | Deputy Chairman | 0 companies |
| Henrik Christian Autzen | Board of Directors | 0 companies |
| Niels Danstrup Gertsen | Board of Directors | 0 companies |
| Jørgen Stounberg | Board of Directors | 0 companies |
| Peter Lautrup | Board of Directors | 0 companies |
| Asker Dalberg Bentsen | Board of Directors | 0 companies |
| Lars Kristoffersen | Board of Directors | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Preben Meineche | Deputy Chairman | 0 companies |
| Casper Ellesøe Wedel | Board of Directors | 0 companies |
| Rasmus Stobbe | Board of Directors | 0 companies |
| Christopher William Spence Cully | Chairman | 0 companies |
| Birger Brun Rasmussen | Board of Directors | 0 companies |
| Hans Jørgen Jørgensen | Board of Directors | 0 companies |
| Gerda Elisabeth Hostrup Baggesen | Board of Directors | 0 companies |
| Lone Toftgård Sørensen | Board of Directors | 0 companies |
| Ib Langaa Sørensen | Board of Directors | 0 companies |
| Øjvind Birk Serup | Board of Directors | 0 companies |
| Mogens Brøndum | Board of Directors | 0 companies |
| Henning Møller | Board of Directors | 0 companies |
| Klavs Klercke Rasmussen | Chairman | 0 companies |