Riskpilot← Back to searchSign inGet full accessFAXE SPILDEVAND A/S
A/SActiveCVR 31498341Jens Chr. Skous Vej 1Sewerage · NACE 3700Est. 2007— employees
Revenue 2024
DKK 84,8M
+12% vs 2023
EBITDA margin
64.0%
+9% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK 41,7M
+64% vs 2023
| Revenue | DKK 84,8M | +12% |
| EBITDA | DKK 54,3M | +9% |
| Net profit | DKK 41,7M | +64% |
| Total assets | DKK 752,4M | +5% |
| Equity | DKK 647,6M | +7% |
| Employees | — | — |
Legal name
FAXE SPILDEVAND A/S
CVR number
31498341
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
21. december 2007
Share capital
DKK 10.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af i) to bestyrelsesmedlemmer i forening, hvoraf den ene skal være bestyrelsesformanden eller næstformanden, eller ii) af en direktør i forening med bestyrelsesformanden eller næstformanden.
Company purpose
Selskabets formål er varetage spildevandsforsyningsaktivitet i henhold til lovgivningen herom samt at sikre en spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne.. Selskabet kan endvidere drive virksomhed med tilknytning til spildevandsforsyningsaktivitet.
Address
Jens Chr. Skous Vej 1
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 | 49.798 | 47.714 | 45.023 | 49.292 | 64.111 | 60.610 | 61.283 | 69.085 | 80.230 | 92.246 | 75.941 | 84.807 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 19.188 | 17.200 | 15.319 | 23.877 | 38.194 | 34.520 | 34.159 | 40.291 | 53.233 | 67.375 | 49.675 | 54.302 |
| Depreciation & amort. | -12.294 | -12.633 | -12.796 | -13.649 | -14.010 | -14.789 | -15.070 | -15.546 | -15.317 | -15.206 | -16.420 | -16.722 |
| EBIT | 6.893 | 4.567 | 2.522 | 10.227 | 24.184 | 19.731 | 19.089 | 24.746 | 37.916 | 52.169 | 33.255 | 37.581 |
| Net financials | 10 | 6.282 | -3.994 | -1.918 | -177 | 3.221 | 2.233 | -538 | -788 | -7.825 | -8.697 | 2.987 |
| Profit before tax | 6.903 | 10.849 | -1.472 | 8.309 | 24.007 | 22.953 | 21.322 | 24.208 | 37.128 | 44.345 | 24.558 | 40.568 |
| Tax | 1.101 | 320 | 355 | 1.618 | 4.967 | -10.535 | -0 | -0 | -0 | -548 | -933 | -1.174 |
| Net profit | 5.802 | 10.529 | -1.826 | 6.691 | 19.040 | 33.488 | 21.322 | 24.208 | 37.128 | 44.893 | 25.492 | 41.742 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 415.975 | 452.362 | 481.489 | 507.382 | 535.616 | 560.627 | 611.333 | 648.721 | 656.581 | 745.432 | 719.806 | 752.448 |
| Equity | 384.901 | 395.430 | 393.604 | 400.295 | 419.334 | 452.822 | 474.144 | 498.352 | 535.480 | 580.373 | 605.865 | 647.607 |
| Long-term debt | 9.949 | 45.838 | 54.473 | 81.211 | 87.885 | 95.596 | 110.588 | 105.662 | 109.154 | 99.514 | 98.828 | 93.544 |
| Short-term debt | 18.106 | 5.256 | 28.862 | 18.626 | 16.179 | 12.209 | 26.601 | 44.707 | 11.946 | 65.545 | 15.114 | 11.297 |
| Total debt | 28.055 | 51.094 | 83.335 | 99.837 | 104.064 | 107.805 | 137.190 | 150.369 | 121.100 | 165.059 | 113.941 | 104.840 |
EBITDA margin
64.0%
This company
15.8%
Market median
+305% vs market
20132024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20132024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20132024
Net profit margin
49.2%
This company
8.1%
Market median
+507% vs market
20132024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20132024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
NS Management | Management | 2014 | — | — |
HE Management | Management | 2014 | — | — |
RP Deputy | Deputy | 2014 | — | — |
IL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JC Management | Management | 2008 | — | — |
JB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
OV | Deputy Chairman | 2026 | — | — |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAXE FORSYNING HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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Faxe Kommune
FAXE SPILDEVAND A/S Board members of FAXE SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Sundberg | Management | 0 companies |
| Henrik Ellermann | Management | 0 companies |
| Rico Pedersen | Deputy | 0 companies |
| Ivan Lilleng | Chief Executive Officer | 0 companies |
| Marianne Almindsø Andersen | Chief Executive Officer | 0 companies |
| John Claus Enevoldsen | Management | 0 companies |
| John Buur Christiansen | Management | 0 companies |
| Lars Folmann Christiansen | Deputy Chairman | 0 companies |
| Christina Synnøve Elvan Birkemose | Chairman | 0 companies |
| Finn Klarskov Sommer Jensen | Board of Directors | 0 companies |
| Arne Erdman Jørgensen | Board of Directors | 0 companies |
| Jørgen Richardt Nielsen | Board of Directors | 0 companies |
| Lars Peter Christensen | Board of Directors | 0 companies |
| Marianne Tropp Ørgaard | Board of Directors | 0 companies |
| Flemming Jørgen Hansen | Board of Directors | 0 companies |
| Signe Dedenroth Sveigaard | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Lisette Lind Larsen | Board of Directors | 0 companies |
| Anne Camilla Meyer | Deputy Chairman | 0 companies |
| René Kristian Tuekær Albrechtsen | Deputy Chairman | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Thomas Spange Olsen | Board of Directors | 0 companies |
| Lars Erik Hansen | Board of Directors | 0 companies |
| Allan Thomas Pedersen | Board of Directors | 0 companies |
| Lars Henrik Bøtcher | Board of Directors | 0 companies |
| Lars Berg | Board of Directors | 0 companies |
| Bruno Pinto Skjøtt Østergaard | Deputy Chairman | 0 companies |
| Kurt Aksel Volmer Munck | Board of Directors | 0 companies |
| Ole Vive | Deputy Chairman | 0 companies |
| Lars Juul Andersen | Chairman | 0 companies |
| Niels Holger Karlshøj Madsen | Deputy Chairman | 0 companies |
| Karsten Juul Madsen | Board of Directors | 0 companies |
| Mark Sindahl Hjorth | Chairman | 0 companies |
| Eli Jacobi Nielsen | Board of Directors | 0 companies |
| Per Benny Thomsen | Board of Directors | 0 companies |
| Dennis Pihl Hansen | Board of Directors | 0 companies |
| Stine Marie Villum Olsen | Board of Directors | 0 companies |
| Jesper Beckmann | Board of Directors | 0 companies |
| John Preben Birkegaard Sørensen | Board of Directors | 0 companies |
| Klaus Holdorf-Jespersen | Board of Directors | 0 companies |
| Jette Hjortgaard Walbum | Board of Directors | 0 companies |
| Jørgen Egede Johannessen | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Tanja Pedersen Larsson | Board of Directors | 0 companies |