Riskpilot← Back to searchSign inGet full accessKØGE AFLØB A/S
A/SActiveCVR 30590503Vasebækvej 40Sewerage · NACE 3700Est. 2007— employeesklarforsyning.dk
Revenue 2024
DKK 112,8M
+11% vs 2023
EBITDA margin
-3.7%
+31% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK -11,8M
+33% vs 2023
| Revenue | DKK 112,8M | +11% |
| EBITDA | DKK -4,1M | +31% |
| Net profit | DKK -11,8M | +33% |
| Total assets | DKK 2,6B | +1% |
| Equity | DKK 1,9B | -1% |
| Employees | — | — |
Legal name
KØGE AFLØB A/S
CVR number
30590503
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
24. april 2007
Share capital
DKK 1.500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør, eller af 2 bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at drive spildevandsforsyningsaktivitet i henhold til lovgivningen herom, herunder spildevandsforsyningsaktivitet i Køge Kommune, samt sikre en spildevandsforsyningsaktivitet af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne. Selskabets kan endvidere drive virksomhed med tilknytning til spildevandsforsyningsaktivitet.
Address
Vasebækvej 40
Phone
+4556652222
Email
klar@klarforsyning.dk
Website
klarforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.239 | 76.982 | 79.863 | 110.750 | 110.430 | 426.846 | -245.886 | 110.101 | 107.003 | 105.315 | 104.636 | 101.344 | 112.765 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 61.762 | 43.392 | 44.739 | 76.382 | 75.911 | 394.378 | -277.085 | 10.030 | 6.121 | 4.474 | -785 | -5.976 | -4.122 |
| Depreciation & amort. | -57.323 | -56.025 | -58.683 | -62.516 | -65.355 | -66.180 | -68.978 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.439 | -12.633 | -13.944 | 13.866 | 10.556 | 328.198 | -346.063 | 10.030 | 6.121 | 4.474 | -785 | -5.976 | -4.122 |
| Net financials | -3.406 | -3.703 | -5.066 | -6.669 | -8.046 | -7.047 | -7.469 | -7.958 | -8.049 | -3.546 | -4.146 | -7.488 | -11.179 |
| Profit before tax | 1.033 | -16.336 | -19.010 | 7.197 | 2.510 | 321.151 | -353.532 | 2.072 | -1.928 | 928 | -4.931 | -13.464 | -15.301 |
| Tax | 258 | 3.887 | -3.952 | 1.502 | 1.190 | 329.018 | -348.950 | 824 | 4.765 | -5.342 | -8.901 | 4.010 | -3.540 |
| Net profit | 775 | -20.223 | -15.058 | 5.695 | 1.320 | -7.867 | -4.582 | 1.248 | -6.693 | 6.270 | 3.970 | -17.474 | -11.761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.210.545 | 2.233.831 | 2.327.536 | 2.394.904 | 2.469.143 | 2.869.486 | 2.537.845 | 2.548.921 | 2.556.067 | 2.565.834 | 2.580.252 | 2.547.389 | 2.579.125 |
| Equity | 1.988.241 | 1.967.991 | 1.947.977 | 1.955.439 | 1.953.305 | 1.961.951 | 1.956.101 | 1.947.766 | 1.937.345 | 1.945.122 | 1.976.890 | 1.954.388 | 1.940.894 |
| Long-term debt | 159.698 | 193.135 | 303.491 | 367.545 | 460.589 | 509.008 | 520.675 | 538.349 | 560.412 | 570.266 | 546.679 | 530.104 | 559.511 |
| Short-term debt | 37.732 | 54.670 | 66.065 | 59.141 | 41.207 | 54.770 | 57.863 | 60.623 | 52.414 | 49.385 | 56.683 | 60.305 | 78.720 |
| Total debt | 197.430 | 247.805 | 369.556 | 426.686 | 501.796 | 563.778 | 578.538 | 598.972 | 612.826 | 619.651 | 603.362 | 590.409 | 638.231 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20122024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20122024
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2007 | — | — |
JM Deputy | Deputy | 2026 | — | — |
ES Deputy | Deputy | 2016 | — | — |
SF Deputy | Deputy | 2018 | — | — |
NM Deputy | Deputy | 2026 | — | — |
Lv Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MK Deputy | Deputy | 2022 | — | — |
JK Management | Management | 2016 | — | — |
CL Deputy | Deputy | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØGE HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
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Køge Kommune
KØGE AFLØB A/S Board members of KØGE AFLØB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Lynge Bertelsen | Management | 0 companies |
| Jan Madsen | Deputy | 0 companies |
| Esben Sejer Boëtius | Deputy | 0 companies |
| Søren Fuglsang | Deputy | 0 companies |
| Nina Marie Holmboe | Deputy | 0 companies |
| Line von Benzon Hollesen | Chief Executive Officer | 0 companies |
| Martin Knude Seidenfaden | Deputy | 0 companies |
| Jesper Koziara | Management | 0 companies |
| Christian Lerche | Deputy | 0 companies |
| Marie Borghild Hesselberg Stærke | Board of Directors | 0 companies |
| Bo Christoph Christiansen | Deputy Chairman | 0 companies |
| Torben Hoffmann | Board of Directors | 0 companies |
| Jonas Ring Madsen | Board of Directors | 0 companies |
| Ali Ünsal | Board of Directors | 0 companies |
| Richardt Sonnichsen | Board of Directors | 0 companies |
| Hans Ole Nybjerg | Board of Directors | 0 companies |
| Finn Buch Petersen | Board of Directors | 0 companies |
| Søren Dynesen Brask | Chairman | 0 companies |
| Lene Kirsten Andersen | Board of Directors | 0 companies |
| Henning Christiansen | Board of Directors | 0 companies |
| Peter Rosenqvist Warming-Andersen | Board of Directors | 0 companies |
| Niels Rolskov | Chairman | 0 companies |
| Dorthe Winberg | Board of Directors | 0 companies |
| Niels Brøgger Obsen | Board of Directors | 0 companies |
| Tommy Kamp | Board of Directors | 0 companies |
| Flemming Christensen | Board of Directors | 0 companies |
| Torben Haack | Deputy Chairman | 0 companies |
| Kim Sunesen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Palle Normann Svendsen | Board of Directors | 0 companies |
| Morten Folsø Nielsen | Board of Directors | 0 companies |
| Henrik Torsten Larsen | Board of Directors | 0 companies |
| Doora Emmelie Christina Olsen | Board of Directors | 0 companies |
| Line Krogh Lay Christensen | Deputy Chairman | 0 companies |
| Niels Jeppesen | Board of Directors | 0 companies |
| Bill Schønning Glentved | Board of Directors | 0 companies |
| Nicolai Keis Andersen | Board of Directors | 0 companies |
| Jørgen Hesselbjerg Mikkelsen | Chairman | 0 companies |
| John Tommy Olsen | Board of Directors | 0 companies |
| Martin Hoffmann | Board of Directors | 0 companies |
| John Kellberg | Chairman | 0 companies |
| Erik Mikael Mogensen | Board of Directors | 0 companies |
| Thomas Romalt Overgaard | Board of Directors | 0 companies |
| Lykke Outzen Mørk | Board of Directors | 0 companies |
| Ken Kristensen | Board of Directors | 0 companies |
| Lene Møller Nielsen | Board of Directors | 0 companies |
| Pernille Beckmann | Board of Directors | 0 companies |
| Christian Klingenberg Beck | Board of Directors | 0 companies |
| Mikkel Lundemann Rasmussen | Board of Directors | 0 companies |
| Julie Hoff Sørensen | Board of Directors | 0 companies |
| Heidi Serny Jacobsen | Board of Directors | 0 companies |
| Tina Braunstein | Board of Directors | 0 companies |
| Poul Erik Hemmingsen | Board of Directors | 0 companies |
| Mikael Kasper Hansen | Board of Directors | 0 companies |
| Anette Fynbo Blem | Board of Directors | 0 companies |
| Hans Erik Jensen | Board of Directors | 0 companies |
| Thomas Helmut Kielgast | Board of Directors | 0 companies |
| Susanne Juel Olsen | Board of Directors | 0 companies |
| Simon Hegelund Østergaard | Board of Directors | 0 companies |
| Carl Richard Christensen | Board of Directors | 0 companies |
| Peter Christian Østerskov Jørgensen | Board of Directors | 0 companies |
| Tanja Rebecca Heien Glückstadt | Board of Directors | 0 companies |