Riskpilot← Back to searchSign inGet full accessSVENDBORG VEJBELYSNING A/S
A/SActiveCVR 30175565Ryttermarken 21Distribution of electricity · NACE 3514Est. 2006— employeeswww.vandogaffald.dk
Revenue 2024
DKK 10,5M
+5% vs 2023
EBITDA margin
62.9%
+16% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
DKK 992K
+72% vs 2023
| Revenue | DKK 10,5M | +5% |
| EBITDA | DKK 6,6M | +16% |
| Net profit | DKK 992K | +72% |
| Total assets | DKK 67,2M | +1% |
| Equity | DKK 11M | +10% |
| Employees | — | — |
Legal name
SVENDBORG VEJBELYSNING A/S
CVR number
30175565
Legal form
Aktieselskab
NACE code
3514 · Distribution of electricity
Founded
4. december 2006
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem, af bestyrelsens formand i forening med en direktør, eller af to bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed med vejbelysning og anden dermed tilknyttet virksomhed.
Address
Ryttermarken 21
Phone
+4563215515
Email
post@vandogaffald.dk
Website
www.vandogaffald.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.137 | 9.170 | 9.300 | 9.933 | 10.474 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.875 | 6.109 | 5.781 | 5.675 | 6.584 |
| Depreciation & amort. | -3.511 | -3.590 | -3.593 | -3.304 | -4.036 |
| EBIT | 2.364 | 2.519 | 2.188 | 2.371 | 2.548 |
| Net financials | -354 | -209 | -376 | -1.226 | -1.276 |
| Profit before tax | 1.635 | 1.877 | 1.438 | 1.145 | 1.272 |
| Tax | 360 | 413 | -0 | 568 | 280 |
| Net profit | 1.275 | 1.464 | 1.438 | 577 | 992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69.332 | 68.339 | 66.231 | 66.519 | 67.188 |
| Equity | 6.547 | 8.011 | 9.449 | 10.026 | 11.018 |
| Long-term debt | 54.392 | 53.457 | 52.919 | 50.546 | 47.572 |
| Short-term debt | 6.827 | 4.892 | 1.884 | 3.400 | 5.771 |
| Total debt | 61.219 | 58.349 | 54.803 | 53.946 | 53.343 |
EBITDA margin
62.9%
This company
15.8%
Market median
+298% vs market
20202024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
5.10×
This company
0.62×
Market median
-723% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (3) | ||
KB Management | Management | 2006 – 2008 |
JO Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
KB Management | Management | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Chairman | 2006 – 2022 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2009 – 2014 | |
| Deputy Chairman | 2014 – 2018 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Svendborg Kommune
SVENDBORG VEJBELYSNING A/S Board members of SVENDBORG VEJBELYSNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Bruno Jakobsen | Management | 0 companies |
| Ole Steensberg Øgelund | Chief Executive Officer | 0 companies |
| Jens Otto Kromann | Chief Executive Officer | 0 companies |
| Kjeld Bussborg Johansen | Management | 0 companies |
| Arne Knudsen | Deputy Chairman | 0 companies |
| Jesper Kiel | Board of Directors | 0 companies |
| Flemming Madsen | Chairman | 0 companies |
| Mogens Toft Stampe | Board of Directors | 0 companies |
| Jeppe Ottosen | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Ove Villads Engstrøm | Deputy Chairman | 0 companies |
| Peder Zornig Nissen | Board of Directors | 0 companies |
| Hans Jordan Kroman | Board of Directors | 0 companies |
| Per Nykjær Jensen | Board of Directors | 0 companies |
| Birger Møller Jensen | Board of Directors | 0 companies |
| Johan Weltzin Kristensen | Board of Directors | 0 companies |
| Åsa Josefina Roth | Board of Directors | 0 companies |
| Jesper Ullemose | Board of Directors | 0 companies |
| Karl Magnus Bidstrup | Chairman | 0 companies |
| Torben Frost | Board of Directors | 0 companies |
| Niels Christian Nielsen | Board of Directors | 0 companies |