Riskpilot← Back to searchSign inGet full accessBRØNDERSLEV SPILDEVAND A/S
A/SActiveCVR 31155835Virksomhedsvej 20Sewerage · NACE 3700Est. 2007— employees
Revenue 2024
DKK 53,4M
+14% vs 2023
EBITDA margin
59.4%
+22% vs 2023
Equity ratio
86.8%
Financial strength
Net profit 2024
DKK 463K
+110% vs 2023
| Revenue | DKK 53,4M | +14% |
| EBITDA | DKK 31,7M | +22% |
| Net profit | DKK 463K | +110% |
| Total assets | DKK 1B | +3% |
| Equity | DKK 894,9M | +0% |
| Employees | — | — |
Legal name
BRØNDERSLEV SPILDEVAND A/S
CVR number
31155835
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
8. november 2007
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med næstformanden, af en registreret direktør sammen med enten bestyrelsesformanden eller næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive spildevandsforsyningsvirksomhed i Brønderslev Kommune.
Address
Virksomhedsvej 20
Phone
+4598801589
Email
cbs@bronderslevforsyning.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 | 52.286 | 49.806 | 46.426 | 46.216 | 45.875 | 46.642 | 48.316 | 44.534 | 48.114 | 47.851 | 46.779 | 53.421 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 34.685 | 33.450 | 29.303 | 28.606 | 28.760 | 30.012 | 30.565 | 27.680 | 29.460 | 26.989 | 25.973 | 31.746 |
| Depreciation & amort. | -17.880 | -24.936 | -25.390 | -25.618 | -27.054 | -26.396 | -27.122 | -27.446 | -27.458 | -29.183 | -29.261 | -29.255 |
| EBIT | 16.806 | 8.514 | 3.913 | 2.988 | 1.706 | 3.616 | 3.443 | 234 | 2.002 | -2.193 | -3.289 | 2.491 |
| Net financials | -629 | -616 | -568 | -630 | -584 | -636 | -578 | -537 | -499 | -723 | -1.189 | -2.028 |
| Profit before tax | 16.177 | 7.899 | 3.345 | 2.358 | 1.122 | 2.980 | 2.865 | -303 | 1.502 | -2.916 | -4.478 | 463 |
| Tax | -6.466 | 2.053 | 462 | 519 | 247 | -134.245 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 22.643 | 5.846 | 2.882 | 1.839 | 875 | 137.224 | 2.865 | -303 | 1.502 | -2.916 | -4.478 | 463 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 700.186 | 945.480 | 946.576 | 957.727 | 959.266 | 976.878 | 972.925 | 973.639 | 982.833 | 1.002.310 | 1.005.076 | 1.030.910 |
| Equity | 558.850 | 754.599 | 757.481 | 759.320 | 760.195 | 897.420 | 900.284 | 899.981 | 901.483 | 900.527 | 895.182 | 894.858 |
| Long-term debt | 44.875 | 43.406 | 42.382 | 56.449 | 56.987 | 62.813 | 61.291 | 59.738 | 59.364 | 88.792 | 88.506 | 107.761 |
| Short-term debt | 19.101 | 17.589 | 13.896 | 9.343 | 9.751 | 16.645 | 11.350 | 13.920 | 21.985 | 12.992 | 21.389 | 28.290 |
| Total debt | 63.976 | 60.995 | 56.279 | 65.792 | 66.738 | 79.458 | 72.641 | 73.658 | 81.350 | 101.784 | 109.895 | 136.052 |
EBITDA margin
59.4%
This company
15.8%
Market median
+276% vs market
20132024
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
20132024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20132024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20132024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 |
|---|---|---|---|---|
AK Management | Management | 2007 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØNDERSLEV FORSYNING A/S | Company | 100.0% | 100.0% | 2007 |
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Brønderslev Kommune
BRØNDERSLEV SPILDEVAND A/S Board members of BRØNDERSLEV SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anni Kirstine Nielsen | Management | 0 companies |
| Martin Hareskov Larsen | Chief Executive Officer | 0 companies |
| Thorkil Flensmark Bartholdy Neergaard | Management | 0 companies |
| Søren Nørgaard | Board of Directors | 0 companies |
| Lars Erling Sørensen | Board of Directors | 0 companies |
| Mark Lundorf Poulsen | Board of Directors | 0 companies |
| Kim Dam Nielsen | Board of Directors | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Lars Konnerup | Board of Directors | 0 companies |
| Lasse Fjord Riisgaard Nielsen | Chairman | 0 companies |
| Henning Jørgensen | Deputy Chairman | 0 companies |
| Johannes Trudslev Pedersen | Deputy Chairman | 0 companies |
| Jesper Larsen | Deputy Chairman | 0 companies |
| Bodil Nielsen | Board of Directors | 0 companies |
| Martin Rishøj Jensen | Board of Directors | 0 companies |
| Niels-Anker Kristiansen | Board of Directors | 0 companies |
| Simon Aagaard Poulsen | Board of Directors | 0 companies |
| Ole Bruun Hansen | Deputy Chairman | 0 companies |
| Jens Arne Hedegaard Jensen | Chairman | 0 companies |
| Jens Fjendbo Jensen | Chairman | 0 companies |
| Kim Østergaard | Board of Directors | 0 companies |