Riskpilot← Back to searchSign inGet full accessBORNHOLMS SPILDEVAND A/S
A/SActiveCVR 31582229Skansevej 2Sewerage · NACE 3700Est. 2008— employees
Revenue 2024
DKK 72,8M
+11% vs 2023
EBITDA margin
46.6%
+34% vs 2023
Equity ratio
94.4%
Financial strength
Net profit 2024
DKK 27M
+139% vs 2023
| Revenue | DKK 72,8M | +11% |
| EBITDA | DKK 34M | +34% |
| Net profit | DKK 27M | +139% |
| Total assets | DKK 1,2B | +4% |
| Equity | DKK 1,1B | +2% |
| Employees | — | — |
Legal name
BORNHOLMS SPILDEVAND A/S
CVR number
31582229
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
26. juni 2008
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 bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive spildevandsforsyningsvirksomhed i Bornholms Regionskommune og dermed beslægtet virksomhed. Selskabet skal sikre en spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemskuelig for forbrugerne.
Address
Skansevej 2
Phone
+4556900000
Email
beof@beof.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 | 62.890 | 68.529 | 65.878 | 68.634 | 222.248 | -82.575 | 70.926 | 68.110 | 70.569 | 69.103 | 65.340 | 72.795 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.627 | 13.396 | 14.621 | 32.702 | 191.558 | -114.164 | 38.302 | 36.296 | 39.302 | 30.618 | 25.357 | 33.951 |
| Depreciation & amort. | -0 | -0 | -0 | -17.896 | -18.152 | -18.429 | -18.783 | -19.339 | -19.828 | -20.184 | -20.780 | -21.536 |
| EBIT | 9.627 | 13.396 | 14.621 | 14.805 | 173.406 | -132.593 | 19.519 | 16.956 | 19.474 | 10.434 | 4.577 | 12.415 |
| Net financials | -575 | -405 | -94 | -111 | -353 | -277 | -353 | -342 | -542 | -126 | 944 | 134 |
| Profit before tax | 9.052 | 12.991 | 14.527 | 14.694 | 173.053 | -132.871 | 19.165 | 16.614 | 18.932 | 10.308 | 5.521 | 12.549 |
| Tax | 1.991 | 8.169 | 4.060 | 3.443 | 149.181 | -154.392 | -0 | -542 | -11.375 | 3.444 | -5.805 | -14.478 |
| Net profit | 7.061 | 4.822 | 10.467 | 11.251 | 23.872 | 21.521 | 19.165 | 17.156 | 30.307 | 6.864 | 11.326 | 27.027 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 969.899 | 987.859 | 997.440 | 1.014.763 | 1.179.099 | 1.043.056 | 1.061.312 | 1.076.786 | 1.114.337 | 1.132.311 | 1.143.208 | 1.183.834 |
| Equity | 938.359 | 943.181 | 953.648 | 964.900 | 981.972 | 1.003.493 | 1.022.487 | 1.039.407 | 1.070.937 | 1.079.358 | 1.090.685 | 1.117.478 |
| Long-term debt | 10.222 | 14.685 | 11.478 | 14.308 | 23.168 | 21.921 | 22.525 | 24.036 | 24.336 | 24.691 | 26.307 | 25.530 |
| Short-term debt | 16.951 | 22.087 | 20.920 | 22.950 | 16.627 | 14.835 | 13.360 | 10.189 | 17.159 | 27.940 | 25.919 | 40.295 |
| Total debt | 27.173 | 36.772 | 32.398 | 37.258 | 39.796 | 36.755 | 35.885 | 34.225 | 41.495 | 52.631 | 52.226 | 65.825 |
EBITDA margin
46.6%
This company
15.8%
Market median
+195% vs market
20132024
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20132024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20132024
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20132024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20132024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
PN | Deputy | 2011 | — | — |
JK Management | Management | 2024 | — | — |
SR Deputy | Deputy | 2012 | — | — |
CF | Deputy | 2013 | — | — |
KL Deputy | Deputy | 2014 | — | — |
JK Deputy | Deputy | 2025 | — | — |
NB Deputy | Deputy | 2015 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JF Management | Management | 2008 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Management | Management | 2010 | — | — |
JL Deputy | Deputy | 2014 | — | — |
HK Deputy | Deputy | 2013 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bornholms Energi og Forsyning Holding A/S | Company | 100.0% | 100.0% | 2016 |
BORNHOLMS FORSYNING A/S | Company | 100.0% | 100.0% | 2008 |
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Bornholms RegionskommuneBornholms Energi og Forsyning Holding A/S
BORNHOLMS SPILDEVAND A/S (this company)Board members of BORNHOLMS SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Nørregaard Pedersen | Deputy | 0 companies |
| Jonas Krøier Hansen | Management | 0 companies |
| Søren Ravnsbjerg Holm | Deputy | 0 companies |
| Charlotte Friberg Henriksen | Deputy | 0 companies |
| Kirsten Lisbeth Wendell | Deputy | 0 companies |
| Jonas Kloch Frederiksen | Deputy | 0 companies |
| Niels Bjarne Plum | Deputy | 0 companies |
| Torben Jørgensen | Chief Executive Officer | 0 companies |
| Jan Fjorder | Management | 0 companies |
| Claus Michael Andersen | Chief Executive Officer | 0 companies |
| Per Martlev Hansen | Management | 0 companies |
| Jesper Lindstrøm Larsen | Deputy | 0 companies |
| Henrik Kofod | Deputy | 0 companies |
| Rasmus Sielemann Christensen | Chief Executive Officer | 0 companies |
| Caroline Meyer White | Board of Directors | 0 companies |
| Hans Jacob Kjøller | Board of Directors | 0 companies |
| Brian Kofoed | Board of Directors | 0 companies |
| Mads Ville Flinch Markussen | Board of Directors | 0 companies |
| Alexander Kaplan | Board of Directors | 0 companies |
| Kasper Westh | Board of Directors | 0 companies |
| Henning Busted | Board of Directors | 0 companies |
| Per Ole Petersen | Chairman | 0 companies |
| Jan Harvest | Board of Directors | 0 companies |
| Jørn Hansen Westh | Board of Directors | 0 companies |
| Mikael Benzon | Board of Directors | 0 companies |
| Kim Ager Westh | Board of Directors | 0 companies |
| Kirstine van Sabben | Board of Directors | 0 companies |
| Kasper Gjelstrup Juel-Berg | Board of Directors | 0 companies |
| Henry Jørgensen Bech | Board of Directors | 0 companies |
| Helle Munk Ravnborg | Chairman | 0 companies |
| Kasper Flenssted Flygare | Board of Directors | 0 companies |
| Betina Gourvan Haagensen | Deputy Chairman | 0 companies |
| Morten Riis | Board of Directors | 0 companies |
| Martin Sten Jørgensen | Deputy Chairman | 0 companies |
| Jan Damkilde Christensen | Board of Directors | 0 companies |
| Peter Brandt Koefoed | Board of Directors | 0 companies |
| Jacob Brønnum | Board of Directors | 0 companies |
| Ole Dissing | Board of Directors | 0 companies |
| Kristian Goertz | Board of Directors | 0 companies |
| Anne Thomas | Board of Directors | 0 companies |
| Rene Nordin Bloch | Chairman | 0 companies |
| Steen Colberg Jensen | Chairman | 0 companies |
| Torben Kofod Ager | Board of Directors | 0 companies |
| Ulla Röttger | Board of Directors | 0 companies |
| Maria Hach | Board of Directors | 0 companies |
| Søren Alexandersen | Board of Directors | 0 companies |
| Niels Sonne Jørgensen | Board of Directors | 0 companies |
| Carsten Scheibye | Deputy Chairman | 0 companies |
| Linda Kofoed Persson | Deputy Chairman | 0 companies |
| Carsten Raad Petersen | Board of Directors | 0 companies |
| Torben Rønne-Larsen | Board of Directors | 0 companies |
| Bo Thrane Haxthausen | Board of Directors | 0 companies |
| Bjarne Carsten Westerdahl | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Chairman | 0 companies |
| Lotte Malek Kaalund Helms | Deputy Chairman | 0 companies |