Riskpilot← Back to searchSign inGet full accessSVENDBORG SPILDEVAND A/S
A/SActiveCVR 30235851Ryttermarken 21Sewerage · NACE 3700Est. 2007— employeeswww.vandogaffald.dk
Revenue 2024
DKK 101,5M
+6% vs 2023
EBITDA margin
47.5%
-4% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
DKK 8,4M
-36% vs 2023
| Revenue | DKK 101,5M | +6% |
| EBITDA | DKK 48,2M | -4% |
| Net profit | DKK 8,4M | -36% |
| Total assets | DKK 1,7B | +3% |
| Equity | DKK 1,3B | +1% |
| Employees | — | — |
Legal name
SVENDBORG SPILDEVAND A/S
CVR number
30235851
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
29. januar 2007
Share capital
DKK 10.001.000
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 spildevandsforsyningsvirksomhed. I det omfang Svendborg Forsyningsservice A/S udfører sådanne tjenesteydelser, som Selskabet til en hver tid måtte efterspørge i markedet, skal disse tjenesteydelser udføres af Svendborg Forsyningsservice A/S for Selskabet 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 spildevandsforsyningsvirksomhed. Virksomheden kan udøves gennem et selvstændigt selskab med begrænset ansvar. Udøves virksomheden ikke i et selvstændigt selskab med begrænset ansvar, skal virksomheden holdes regnskabsmæssigt adskilt fra spildevandsforsyningsvirksomheden.
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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.936 | 0 | 0 | 91.836 | 93.527 | 96.615 | 96.321 | 98.730 | 98.793 | 95.737 | 95.999 | 101.512 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 36.793 | 0 | 0 | 59.134 | 58.349 | 59.413 | 60.616 | 61.033 | 61.483 | 54.963 | 50.046 | 48.208 |
| Depreciation & amort. | -0 | -0 | -0 | -32.314 | -34.659 | -33.071 | -33.290 | -33.222 | -32.584 | -32.643 | -32.750 | -32.084 |
| EBIT | 36.793 | 0 | 0 | 26.820 | 23.690 | 26.342 | 27.326 | 27.811 | 28.899 | 22.320 | 17.296 | 16.124 |
| Net financials | -8.847 | -0 | -0 | -10.811 | -11.278 | -11.311 | -11.056 | -10.836 | -10.015 | -8.931 | -7.062 | -7.722 |
| Profit before tax | 27.946 | 0 | 0 | 14.314 | 11.339 | 14.832 | 15.499 | 16.450 | 18.884 | 13.414 | 10.234 | 8.402 |
| Tax | 6.102 | 0 | 0 | 3.162 | 2.442 | 3.263 | 3.410 | -18.708 | -513 | -226 | -2.869 | -0 |
| Net profit | 21.844 | 0 | 0 | 11.152 | 8.897 | 11.569 | 12.089 | 35.158 | 19.397 | 13.640 | 13.103 | 8.402 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.478.526 | 2 | 2 | 1.568.317 | 1.577.966 | 1.586.350 | 1.593.852 | 1.599.233 | 1.602.472 | 1.612.897 | 1.612.028 | 1.660.228 |
| Equity | 1.109.387 | 1 | 1 | 1.161.820 | 1.170.717 | 1.182.286 | 1.194.375 | 1.229.533 | 1.248.930 | 1.262.569 | 1.275.673 | 1.284.075 |
| Long-term debt | 307.472 | 0 | 0 | 370.095 | 367.388 | 361.786 | 349.454 | 342.413 | 326.046 | 316.941 | 302.433 | 330.035 |
| Short-term debt | 61.591 | 0 | 0 | 27.740 | 28.757 | 27.911 | 32.247 | 27.287 | 27.496 | 33.387 | 33.922 | 46.118 |
| Total debt | 369.063 | 0 | 0 | 397.835 | 396.145 | 389.697 | 381.701 | 369.700 | 353.542 | 350.328 | 336.355 | 376.153 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20132024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20132024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20132024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20132024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20132024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 | — | — |
KB Management | Management | 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 | 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 SPILDEVAND A/S Board members of SVENDBORG SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Steensberg Øgelund | Management | 0 companies |
| Kjeld Bussborg Johansen | Management | 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 |
| 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 |