Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
MiljøExperten A/S
A/S
Active
CVR 87103412
Langs Skoven 66, 8541
Skødstrup
Remediation activities and other waste management service activities
·
NACE 3900
Est. 1979 · 47 years old
14 employees
Overvåg
Share
Denmark
/
Companies
/
Remediation activities and other waste management service activities
/
MiljøExperten A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
9M
2021
8M
2022
7M
2023
9M
2024
13M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2021
5M
0%
2022
4M
-20%
2023
6M
+50%
2024
9M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.867
7.930
7.446
9.441
13.382
Staff expenses
-7.714
-7.028
-6.996
-7.760
-9.200
EBITDA
5.427
4.736
4.191
5.993
9.378
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.427
4.736
4.191
5.993
9.378
Net financials
-2
3
47
-53
-11
Profit before tax
5.426
4.739
4.238
5.940
9.367
Tax
1.198
1.047
933
1.308
2.076
Net profit
4.228
3.692
3.305
4.632
7.291
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.186
18.986
19.372
20.257
25.199
Equity
9.481
10.173
11.478
11.110
12.101
Long-term debt
3.852
3.185
2.442
2.097
4.168
Short-term debt
4.852
5.628
5.452
7.050
8.930
Total debt
8.705
8.813
7.894
9.148
13.098
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
70.1%
This company
2021
2025
Soliditetsgrad
48.0%
This company
38.2%
Market median
+26% vs market
2021
2025
Egenkapitalforrentning
60.3%
This company
18.4%
Market median
+228% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
54.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2021
2025
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on MiljøExperten A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
