Riskpilot← Back to searchSign inGet full accessSVENDBORG VAND A/S
A/SActiveCVR 30235843Ryttermarken 21Water collection, treatment and supply · NACE 3600Est. 2007— employeeswww.vandogaffald.dk
Revenue 2024
DKK 27,8M
-8% vs 2023
EBITDA margin
50.1%
-17% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
DKK 3,6M
-48% vs 2023
| Revenue | DKK 27,8M | -8% |
| EBITDA | DKK 13,9M | -17% |
| Net profit | DKK 3,6M | -48% |
| Total assets | DKK 429,6M | +14% |
| Equity | DKK 223,7M | +2% |
| Employees | — | — |
Legal name
SVENDBORG VAND A/S
CVR number
30235843
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
29. januar 2007
Share capital
DKK 2.001.000
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 vandforsyningsvirksomhed. I det omfang Svendborg Forsyningsservice A/S udfører sådanne tjenesteydelser, som Svendborg Vand A/S til en hver tid måtte efterspørge i markedet, skal disse tjenesteydelser udføres af Svendborg Forsyningsservice A/S for Svendborg Vand A/S til priser og på samhandelsvilkår, som i det hele er bestemt af det fælles moderselskab Svendborg Forsyning A/S. Selskabet kan - på kommercielle vilkår - udøve anden virksomhed, der har nær tilknytning til vandforsyningsvirksomhed. Virksomheden kan udøves gennem et selskab med begrænset ansvar. Udøves virksomheden ikke i et selskab med begrænset ansvar, skal virksomheden holdes regnskabsmæssigt adskilt fra vandforsyningsvirksomheden.
Address
Ryttermarken 21
Phone
+4563215515
Email
post@vandogaffald.dk
Website
www.vandogaffald.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.354 | 0 | 0 | 27.332 | 29.445 | 27.964 | 28.793 | 26.841 | 25.061 | 26.557 | 30.347 | 27.798 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.897 | 0 | 0 | 17.722 | 17.426 | 16.166 | 16.293 | 13.662 | 11.612 | 12.933 | 16.854 | 13.913 |
| Depreciation & amort. | -0 | -0 | -0 | -6.354 | -6.347 | -7.749 | -7.519 | -7.711 | -7.625 | -7.350 | -7.536 | -7.212 |
| EBIT | 9.897 | 0 | 0 | 11.368 | 11.079 | 8.417 | 8.774 | 5.951 | 3.987 | 5.583 | 9.318 | 6.701 |
| Net financials | -1.237 | -0 | -0 | -1.585 | -2.314 | -2.774 | -3.023 | -3.116 | -2.937 | -2.756 | -2.266 | -3.052 |
| Profit before tax | 8.782 | 0 | 0 | 8.457 | 8.421 | 5.138 | 5.618 | 2.800 | 1.050 | 3.068 | 7.052 | 3.649 |
| Tax | 2.195 | -0 | 0 | 1.860 | 1.853 | 1.130 | 1.236 | -13.927 | -0 | -0 | -0 | -0 |
| Net profit | 6.587 | 0 | 0 | 6.597 | 6.568 | 4.008 | 4.382 | 16.727 | 1.050 | 3.068 | 7.052 | 3.649 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 225.656 | 0 | 0 | 306.465 | 318.793 | 346.843 | 350.176 | 367.262 | 367.142 | 367.553 | 375.635 | 429.616 |
| Equity | 162.121 | 0 | 0 | 177.236 | 183.804 | 187.812 | 192.194 | 208.921 | 209.971 | 213.039 | 220.091 | 223.739 |
| Long-term debt | 46.466 | 0 | 0 | 106.433 | 112.902 | 126.941 | 134.586 | 147.975 | 143.699 | 141.160 | 137.328 | 161.754 |
| Short-term debt | 10.592 | 0 | 0 | 13.796 | 11.252 | 19.621 | 9.469 | 10.366 | 13.472 | 13.354 | 18.216 | 44.123 |
| Total debt | 57.058 | 0 | 0 | 120.229 | 124.154 | 146.562 | 144.055 | 158.341 | 157.171 | 154.514 | 155.544 | 205.877 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20132024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20132024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20132024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20132024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20132024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2007 | — | — |
LB Deputy | Deputy | 2007 | — | — |
KB Management | Management | 2007 | — | — |
GP Deputy | Deputy | 2007 | — | — |
ML | Deputy | 2010 | — | — |
HK Deputy | Deputy | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVENDBORG FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Svendborg Kommune
SVENDBORG VAND A/S Board members of SVENDBORG VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Steensberg Øgelund | Management | 0 companies |
| Lars Bo Pedersen | Deputy | 0 companies |
| Kjeld Bussborg Johansen | Management | 0 companies |
| Gitte Pedersen | Deputy | 0 companies |
| Mikael Langfeldt Mikkelsen | Deputy | 0 companies |
| Hanne Klit Larsen | Deputy | 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 |
| Søren Kristian Bünger Kongegaard | Chairman | 0 companies |
| Claus Bøgeskov Mogensen | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Ove Villads Engstrøm | Board of Directors | 0 companies |
| Hans Jordan Kroman | Board of Directors | 0 companies |
| Per Nykjær Jensen | Deputy Chairman | 0 companies |
| Birger Møller Jensen | Board of Directors | 0 companies |
| Pia Dam Nissen | Chairman | 0 companies |
| Henrik Buchwald | Board of Directors | 0 companies |
| Niels Høite Hansen | Board of Directors | 0 companies |
| Johan Weltzin Kristensen | Board of Directors | 0 companies |
| Birthe Skovgård | Board of Directors | 0 companies |
| Åsa Josefina Roth | Board of Directors | 0 companies |
| Jesper Ullemose | Board of Directors | 0 companies |
| Hans Buhl | Board of Directors | 0 companies |
| Peer Munk | Board of Directors | 0 companies |
| Karl Magnus Bidstrup | Chairman | 0 companies |
| Kurt Hansen Kristensen | Board of Directors | 0 companies |
| Anne Gry Tully Robsahm | Board of Directors | 0 companies |
| Torben Frost | Board of Directors | 0 companies |
| Niels Christian Nielsen | Chairman | 0 companies |