Frederikshavn Affald A/S
A/SActiveCVR 30179358Knivholtvej 15, 9900 FrederikshavnOther waste recovery· NACE 3823Est. 2006 · 19 years old0 employeeshttps://forsyningen.dk
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Overview
Frederikshavn Affald A/S is a Danish A/S based in Frederikshavn, operating in the Other waste recovery sector. Incorporated in 2006, the company has 0 employees and reported revenue of DKK 119.3m in its latest annual filing.
Revenue 2025
119.3M DKK
−18% vs 2024
EBITDA margin
21.5 %
+7% vs 2024
Net profit 2025
6.5M DKK
+339% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
49.2 %
AverageAround the average of companies in the same industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
0.8×
WeakAmong the 30% lowest rated companies in the industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
4.0 %
StrongAmong the 40% highest rated companies in the industry
20212025
EBITDA — year on year
DKK millionsKey figures
Annual report 2025| Revenue | 119.3M DKK | -18% |
| EBITDA | 25.7M DKK | +7% |
| Net profit | 6.5M DKK | +339% |
| Total assets | 164.1M DKK | -2% |
| Equity | 80.8M DKK | +1% |
| Employees | 0 | — |
Company information
Legal name
FREDERIKSHAVN AFFALD A/S
CVR number
30179358
Legal form
Aktieselskab
NACE code
3823 · Other waste recovery
Founded
12 December 2006 · 19 years
Share capital
DKK 1,000,000
Employees
0 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed på affalds- og genanvendelsesområdet, idet selskabet varetager de opgaver på affalds- og genanvendelsesområdet, der er pålagt Frederikshavn Kommune i henhold til miljøbeskyttelsesloven. Selskabets takster fastsættes i overensstemmelse med gebyrfastsættelsesreglerne i miljøbeskyttelsesloven.
(no translation available)
Contact
Address
Knivholtvej 15, 9900 Frederikshavn
Phone
+45 9829 9000
Email
forsyningen@forsyningen.dk
Website
https://forsyningen.dk
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Financial development
In its most recent annual report (2025), Frederikshavn Affald A/S reported revenue of DKK 119.3m, a decrease of 18% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 6.5m, and the EBITDA margin stood at 21.5%.
At the end of 2025, equity financed 49.2% of the balance sheet, and current assets covered short-term debt 0.8 times.
Financials
Revenue
DKK millionsEBITDA
DKK millionsIncome statement
DKK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 119,290 | 146,035 | 146,549 | 126,923 | 114,215 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 25,681 | 23,982 | 23,671 | 21,313 | 13,885 |
| Depreciation & amort. | -16,651 | -19,728 | -17,827 | -13,991 | -12,403 |
| EBIT | 9,030 | 4,254 | 5,844 | 7,322 | 1,482 |
| Net financials | -800 | -1,009 | -856 | -271 | -312 |
| Profit before tax | 8,230 | 3,245 | 4,988 | 7,051 | 1,170 |
| Tax | 1,721 | 1,762 | 1,008 | 232 | 135 |
| Net profit | 6,509 | 1,483 | 3,980 | 6,819 | 1,035 |
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Balance sheet
DKK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 164,096 | 166,980 | 176,628 | 174,652 | 135,902 |
| Equity | 80,815 | 80,177 | 78,695 | 74,715 | 67,898 |
| Long-term debt | 55,518 | 56,552 | 58,277 | 33,444 | 32,343 |
| Short-term debt | 15,717 | 18,894 | 20,698 | 47,039 | 16,996 |
| Total debt | 71,235 | 75,446 | 78,975 | 80,483 | 49,339 |
Financial ratios
5-year trendEBITDA margin
21.5 %
20212025
Equity ratio
49.2 %
AverageAround the average of companies in the same industry
20212025
Return on equity
8.1 %
StrongAmong the 40% highest rated companies in the industry
20212025
Net profit margin
5.5 %
AverageAround the average of companies in the same industry
20212025
Asset turnover
0.73×
StrongAmong the 30% highest rated companies in the industry
20212025
Debt / equity
1.03×
AverageAround the average of companies in the same industry
20212025
Sector performance
27 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery weak
Among the 10% lowest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginWeak
Among the 40% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginAverage
Around the average of companies in the same industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Strong
Among the 40% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 40% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery strong
Among the 10% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioWeak
Among the 30% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioWeak
Among the 40% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioStrong
Among the 30% highest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityStrong
Among the 30% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalWeak
Among the 30% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery strong
Among the 20% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtStrong
Among the 40% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 30% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageStrong
Among the 40% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtStrong
Among the 40% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 40% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverStrong
Among the 30% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 20% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtStrong
Among the 30% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Chief Executive Officer | Chief Executive Officer | 2026 |
Former (2)
CR Chief Executive Officer | Chief Executive Officer | 2019 – 2026 |
TV Management | Management | 2006 – 2019 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
TS Deputy Chairman | Deputy Chairman | 2026 |
AL Chairman | Chairman | 2026 |
JQ Board of Directors | Board of Directors | 2026 |
EK Board of Directors | Board of Directors | 2026 |
JK Board of Directors | Board of Directors | 2016 |
SM Board of Directors | Board of Directors | 2022 |
PB Board of Directors | Board of Directors | 2014 |
MA Board of Directors | Board of Directors | 2020 |
Former (25)
PH Board of Directors | Board of Directors | 2014 – 2026 |
HJ Board of Directors | Board of Directors | 2014 – 2016 |
AG Board of Directors | Board of Directors | 2007 – 2010 |
OH Board of Directors | Board of Directors | 2014 – 2020 |
IH Board of Directors | Board of Directors | 2012 – 2014 |
JA Chairman | Chairman | 2018 – 2019 |
DL Board of Directors | Board of Directors | 2011 – 2014 |
PH Board of Directors | Board of Directors | 2014 – 2016 |
FR Deputy Chairman | Deputy Chairman | 2018 – 2022 |
JO Board of Directors | Board of Directors | 2011 – 2014 |
BE Board of Directors | Board of Directors | 2022 – 2026 |
JC Board of Directors | Board of Directors | 2010 – 2014 |
CL Deputy Chairman | Deputy Chairman | 2022 – 2026 |
JC Board of Directors | Board of Directors | 2006 – 2010 |
PN Board of Directors | Board of Directors | 2010 – 2014 |
BM Board of Directors | Board of Directors | 2010 – 2012 |
OR Board of Directors | Board of Directors | 2010 – 2014 |
CS Board of Directors | Board of Directors | 2011 – 2014 |
BP Chairman | Chairman | 2006 – 2014 |
JO Chairman | Chairman | 2014 – 2018 |
BS Deputy Chairman | Deputy Chairman | 2010 – 2014 |
LM Board of Directors | Board of Directors | 2006 – 2010 |
KB Deputy Chairman | Deputy Chairman | 2007 – 2010 |
PN Board of Directors | Board of Directors | 2006 – 2010 |
NK Board of Directors | Board of Directors | 2022 – 2022 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Related companies
Company hierarchy
Frederikshavn Kommune
Frederikshavn Affald A/S Board network connections
Board members of Frederikshavn Affald A/S also hold positions in 124 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anker Laden-Andersen | Chairman | 31 companiesMany roles |
| Peter Bak Frigaard | Board of Directors | 16 companiesMany roles |
| Thomas Szast Hjort | Deputy Chairman | 11 companiesMany roles |
| Jan Karlsson | Board of Directors | 10 companiesMany roles |
| Lars Buchholtz Østergaard | Chief Executive Officer | 9 companiesMany roles |
| Erik Kyed Trolle | Board of Directors | 8 companiesMany roles |
| Mette Aackmann | Board of Directors | 8 companiesMany roles |
| Børge Egebak Jensen | Board of Directors | 5 companies |
| Per Nilsson | Board of Directors | 5 companies |
| Jan Quist Jakobsen | Board of Directors | 4 companies |
| Steen Møller Andersen | Board of Directors | 4 companies |
| Peter Høstgaard-Jensen | Board of Directors | 3 companies |
| Ole Rørbæk Jensen | Board of Directors | 2 companies |
| Birgit Stenbak Hansen | Deputy Chairman | 2 companies |
| Irene Hjortshøj | Board of Directors | 1 company |
| Flemming Rasmussen | Deputy Chairman | 1 company |
| Jan Oluf Schmidt | Board of Directors | 1 company |
| Jens Ole Jensen | Chairman | 1 company |
| Lars Mejlvang Møller | Board of Directors | 1 company |
| Palle Næser Thomsen | Board of Directors | 1 company |
Frequently asked questions
What is the CVR number of Frederikshavn Affald A/S?
Frederikshavn Affald A/S is registered with CVR / Virk under CVR 30179358.
What is the revenue of Frederikshavn Affald A/S?
Frederikshavn Affald A/S reported revenue of DKK 119.3m in 2025.
Who is the CEO of Frederikshavn Affald A/S?
Lars Buchholtz Østergaard is the CEO of Frederikshavn Affald A/S, in role since 2026.
Who is the chairman of Frederikshavn Affald A/S?
Anker Laden-Andersen chairs the board of Frederikshavn Affald A/S, in role since 2026.
Where is Frederikshavn Affald A/S headquartered?
Frederikshavn Affald A/S's registered address is Knivholtvej 15.