Riskpilot← Back to searchSign inGet full accessVIBORG RENOVATION ApS
APSActiveCVR 76928916Egelundvej 6Collection of non-hazardous waste · NACE 3811Est. 198542 employees
Revenue 2025
DKK 31,1M
-9% vs 2024
EBITDA margin
33.0%
-24% vs 2024
Equity ratio
53.9%
Financial strength
Net profit 2025
DKK 776K
-81% vs 2024
| Revenue | DKK 31,1M | -9% |
| EBITDA | DKK 10,2M | -24% |
| Net profit | DKK 776K | -81% |
| Total assets | DKK 68,6M | +7% |
| Equity | DKK 37M | +2% |
| Employees | 42 | — |
Legal name
VIBORG RENOVATION ApS
CVR number
76928916
Legal form
Anpartsselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
17. januar 1985
Share capital
DKK 128.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er renovation og vognmandsforretning samt hermed beslægtet virksomhed
Address
Egelundvej 6
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 11.843 | 14.514 | 18.623 | 23.262 | 26.270 | 27.605 | 27.215 | 27.946 | 30.114 | 31.521 | 30.276 | 34.065 | 31.066 |
| Staff expenses | -0 | -6.239 | -9.665 | -12.129 | -13.513 | -15.484 | -16.966 | -17.366 | -17.996 | -18.158 | -18.421 | -18.895 | -20.599 | -20.821 |
| EBITDA | 0 | 5.605 | 4.848 | 6.494 | 9.749 | 10.786 | 10.639 | 9.849 | 9.950 | 11.956 | 13.100 | 11.382 | 13.466 | 10.245 |
| Depreciation & amort. | -0 | -3.042 | -3.741 | -4.343 | -4.643 | -5.136 | -5.950 | -6.088 | -5.417 | -6.548 | -6.669 | -7.476 | -7.881 | -8.565 |
| EBIT | 0 | 2.563 | 1.107 | 2.151 | 5.106 | 5.650 | 4.689 | 3.760 | 4.533 | 5.409 | 6.431 | 3.906 | 5.584 | 1.680 |
| Net financials | 3.101 | -178 | -311 | -369 | -345 | -338 | -251 | -86 | -30 | -117 | -160 | -350 | -506 | -697 |
| Profit before tax | 3.101 | 2.385 | 796 | 1.783 | 4.761 | 5.312 | 4.438 | 3.675 | 4.503 | 5.292 | 6.271 | 3.556 | 5.078 | 983 |
| Tax | 738 | 468 | 129 | 403 | 1.054 | 1.185 | 991 | 811 | 993 | 1.140 | 1.290 | 719 | 1.074 | 207 |
| Net profit | 2.363 | 1.917 | 667 | 1.379 | 3.707 | 4.127 | 3.447 | 2.864 | 3.510 | 4.152 | 4.981 | 2.837 | 4.004 | 776 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.717 | 30.698 | 43.862 | 41.434 | 44.942 | 50.359 | 53.040 | 55.361 | 62.083 | 60.255 | 56.166 | 60.152 | 63.840 | 68.591 |
| Equity | 17.606 | 19.423 | 13.590 | 14.870 | 18.467 | 22.594 | 25.931 | 28.685 | 32.085 | 30.617 | 32.478 | 32.195 | 36.199 | 36.975 |
| Long-term debt | 953 | 5.293 | 10.522 | 13.578 | 11.042 | 12.763 | 11.481 | 12.080 | 14.383 | 8.739 | 7.279 | 7.511 | 6.518 | 8.918 |
| Short-term debt | 1.296 | 4.382 | 18.520 | 11.439 | 13.583 | 12.607 | 12.980 | 11.608 | 11.907 | 17.086 | 11.992 | 15.538 | 15.798 | 17.241 |
| Total debt | 2.249 | 9.675 | 29.042 | 25.017 | 24.625 | 25.370 | 24.461 | 23.688 | 26.290 | 25.825 | 19.271 | 23.049 | 22.316 | 26.160 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20122025
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20122025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2026 | — | — |
LH Management | Management | 2003 | — | — |
IJ Management | Management | 1985 | — | — |
AK Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2026 |
INVESTERINGSANPARTSSELSKABET HØJVANG | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ENTREPRENØR MARIUS PEDERSENS FONDMarius Pedersen Holding A/SMARIUS PEDERSEN A/S
VIBORG RENOVATION ApS (this company)Board members of VIBORG RENOVATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Hovgaard Clausen | Management | 0 companies |
| Lars Højvang | Management | 0 companies |
| Inger Jensen | Management | 0 companies |
| Aase Kristensen | Management | 0 companies |
| Henning Højvang Jensen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Erik Rasmus Kristensen | Board of Directors | 0 companies |