Riskpilot← Back to searchSign inGet full accessVORDINGBORG SPILDEVAND A/S
A/SActiveCVR 30692438Danmarksvej 1Sewerage · NACE 3700Est. 2007— employees
Revenue 2024
DKK 86,7M
+5% vs 2023
EBITDA margin
49.4%
-4% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
DKK 16,4M
-21% vs 2023
| Revenue | DKK 86,7M | +5% |
| EBITDA | DKK 42,8M | -4% |
| Net profit | DKK 16,4M | -21% |
| Total assets | DKK 899,5M | +1% |
| Equity | DKK 843,3M | +2% |
| Employees | — | — |
Legal name
VORDINGBORG SPILDEVAND A/S
CVR number
30692438
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
23. maj 2007
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem og en direktør eller af
bestyrelsesformanden sammen med et bestyrelsesmedlem eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at drive spildevandforsyningsvirksomhed og anden dermed forbunden virksomhed for derigennem at medvirke til at sikre en spildevandforsyningsvirksomhed af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne.
Address
Danmarksvej 1
Phone
+4555353700
Email
sodi@vordingborgforsyning.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 | 93.279 | 90.529 | 80.032 | 49.940 | 58.069 | 69.206 | 65.402 | 72.567 | 73.624 | 93.097 | 74.340 | 82.480 | 86.722 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 56.737 | 49.681 | 38.797 | 49.953 | 20.249 | 30.795 | 27.232 | 39.244 | 35.308 | 59.167 | 32.449 | 44.730 | 42.845 |
| Depreciation & amort. | 13.795 | 10.252 | -10.603 | -10.523 | -12.268 | -12.699 | -13.061 | -20.386 | -21.871 | -22.199 | -23.601 | -24.928 | -26.181 |
| EBIT | 42.941 | 39.430 | 28.194 | 39.430 | 7.981 | 18.097 | 14.171 | 18.858 | 13.436 | 36.968 | 8.848 | 19.803 | 16.664 |
| Net financials | -1.779 | -2.431 | -4.755 | -4.871 | -5.232 | -2.208 | -765 | -3.663 | -3.403 | -2.908 | -2.520 | -775 | -284 |
| Profit before tax | 41.162 | 36.999 | 23.439 | -1.617 | 2.749 | 15.889 | 13.406 | 15.195 | 10.033 | 34.060 | 6.327 | 19.028 | 16.380 |
| Tax | -0 | 973 | 5.656 | 101 | 345 | 4.144 | -44.359 | -2.679 | 5.942 | -5.514 | -8.840 | -1.726 | -0 |
| Net profit | 41.162 | 36.026 | 17.783 | -1.718 | 2.403 | 11.745 | 57.766 | 17.874 | 4.091 | 39.574 | 15.167 | 20.754 | 16.380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 727.402 | 735.620 | 771.217 | 785.700 | 787.616 | 783.574 | 816.668 | 853.036 | 824.687 | 859.947 | 876.351 | 888.724 | 899.463 |
| Equity | 635.391 | 641.451 | 659.234 | 657.516 | 659.919 | 671.664 | 729.430 | 747.304 | 751.395 | 790.969 | 806.136 | 826.890 | 843.270 |
| Long-term debt | 45.861 | 41.562 | 59.105 | 56.201 | 53.774 | 51.071 | 48.066 | 58.719 | 55.325 | 51.868 | 48.980 | 45.444 | 41.858 |
| Short-term debt | 46.150 | 21.668 | 16.261 | 35.286 | 36.881 | 19.653 | 39.173 | 47.012 | 17.966 | 17.110 | 21.235 | 16.390 | 14.334 |
| Total debt | 92.011 | 63.230 | 75.367 | 91.488 | 90.655 | 70.725 | 87.238 | 105.732 | 73.292 | 68.978 | 70.215 | 61.834 | 56.193 |
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
20122024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
SU Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FR Management | Management | 2007 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
JB | Deputy Chairman | 2007 | — | — |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VORDINGBORG ENERGI HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
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Vordingborg Kommune
VORDINGBORG SPILDEVAND A/S Board members of VORDINGBORG SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Udsen Mikkelsen | Chief Executive Officer | 0 companies |
| Flemming Refshøj | Management | 0 companies |
| Kaspar Mortensen Mondrup | Chief Executive Officer | 0 companies |
| Thomas Ejner Christfort | Chairman | 0 companies |
| Ronni Benjamin Lykkehus | Chairman | 0 companies |
| Michael Seiding Larsen | Board of Directors | 0 companies |
| Peter Ole Sørensen | Board of Directors | 0 companies |
| Karin Ottesen Jørgensen | Board of Directors | 0 companies |
| Carsten Fini Holse Olsen | Board of Directors | 0 companies |
| Per Stig Sørensen | Board of Directors | 0 companies |
| Henrik Holmer | Chairman | 0 companies |
| Bent Maigaard | Board of Directors | 0 companies |
| John Bro | Deputy Chairman | 0 companies |
| Jørn Elo Hansen | Board of Directors | 0 companies |
| Otto Jensen | Chairman | 0 companies |
| Kim Steen Jørgensen | Board of Directors | 0 companies |
| Asger Bernt Diness Andersen | Board of Directors | 0 companies |
| Ole Knud Sørensen | Board of Directors | 0 companies |
| Michael Larsen | Chairman | 0 companies |
| Heino Frederik Hahn | Deputy Chairman | 0 companies |
| Martin Graff Jørgensen | Deputy Chairman | 0 companies |
| Peter Møller Kristensen | Board of Directors | 0 companies |
| Mikael Smed | Board of Directors | 0 companies |
| Marianne Almindsø Andersen | Board of Directors | 0 companies |
| Kurt Johansen | Chairman | 0 companies |
| Mogens Henning Wiren Bengtsson | Board of Directors | 0 companies |
| Tom Michael Larsen | Board of Directors | 0 companies |
| Poul Adolf Flink Larsen | Board of Directors | 0 companies |
| Brian Gardner Mogensen | Board of Directors | 0 companies |
| Eva Birgitte Sommer-Madsen Jørgensen | Deputy Chairman | 0 companies |
| Steffen Røntorp | Board of Directors | 0 companies |