Riskpilot← Back to searchSign inGet full accessHILLERØD SPILDEVAND A/S
A/SActiveCVR 31592534Solrødgårds Alle 6Sewerage · NACE 3700Est. 2008— employees
Revenue 2024
DKK 142,1M
+30% vs 2023
EBITDA margin
13.1%
+591% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
DKK 4M
+134% vs 2023
| Revenue | DKK 142,1M | +30% |
| EBITDA | DKK 18,6M | +591% |
| Net profit | DKK 4M | +134% |
| Total assets | DKK 2,4B | +3% |
| Equity | DKK 1,6B | +0% |
| Employees | — | — |
Legal name
HILLERØD SPILDEVAND A/S
CVR number
31592534
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
25. juni 2008
Share capital
DKK 50.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening, eller bestyrelsesformanden og den administrerende direktør i forening, eller næstformanden i bestyrelsen og et bestyrelsesmedlem i forening eller næstformanden i bestyrelsen og den administrrende direktør i forening.
Company purpose
Selskabets formål er at drive spildevandsforsyningsaktivitet i henhold til lovgivningen herom, herunder spildevandsforsyningsaktivitet i Hillerød Kommune, 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.
Address
Solrødgårds Alle 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99.383 | 139.419 | 106.493 | 108.870 | 142.066 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11.916 | 25.328 | -16.317 | -3.778 | 18.550 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11.916 | 25.328 | -16.317 | -3.778 | 18.550 |
| Net financials | -8.512 | -8.612 | -8.385 | -10.601 | -13.995 |
| Profit before tax | -20.428 | 16.716 | -24.702 | -14.379 | 4.555 |
| Tax | -3.821 | 2.749 | -4.885 | -2.597 | 514 |
| Net profit | -16.607 | 13.967 | -19.817 | -11.782 | 4.041 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.232.425 | 2.251.267 | 2.254.893 | 2.329.526 | 2.394.173 |
| Equity | 1.641.890 | 1.655.857 | 1.636.040 | 1.624.259 | 1.628.300 |
| Long-term debt | 513.994 | 530.956 | 545.923 | 640.437 | 676.094 |
| Short-term debt | 56.968 | 40.690 | 51.678 | 46.155 | 68.860 |
| Total debt | 570.962 | 571.646 | 597.601 | 686.592 | 744.954 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PE Deputy | Deputy | 2026 |
DT Deputy | Deputy | 2026 |
AB Deputy | Deputy | 2026 |
PU Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (10) | ||
LB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HH Deputy | Deputy | 2022 – 2026 |
CW Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OS Management | Management | 2009 – 2009 |
SS Chief Executive Officer | Chief Executive Officer | 2014 – 2020 |
LB Deputy | Deputy | 2022 – 2026 |
BG Management | Management | 2008 – 2009 |
MT Deputy | Deputy | 2022 – 2026 |
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AE | Management | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (25) | ||
| Board of Directors | 2009 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2026 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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Hillerød Kommune
HILLERØD SPILDEVAND A/S Board members of HILLERØD SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Byskov | Chief Executive Officer | 0 companies |
| Helene Haas-Madsen | Deputy | 0 companies |
| Carsten Werner Hansen | Chief Executive Officer | 0 companies |
| Poul Erik Olsen | Deputy | 0 companies |
| Ole Stilling | Management | 0 companies |
| Søren Støvring | Chief Executive Officer | 0 companies |
| David Tokarski | Deputy | 0 companies |
| Lars Bo Andersen | Deputy | 0 companies |
| Birgit Garval | Management | 0 companies |
| Mads Terkelsen | Deputy | 0 companies |
| Ann Bech Tøndering | Deputy | 0 companies |
| Peter Underlin | Chief Executive Officer | 0 companies |
| Anders Buchardt Møller-Hansen | Chief Executive Officer | 0 companies |
| Alaa El Din Abd El Aziz Mohamed Aly El Barky | Management | 0 companies |
| Dan Riise Andersen | Board of Directors | 0 companies |
| Tim Karll | Board of Directors | 0 companies |
| Rasmus Brøndholt Visby | Board of Directors | 0 companies |
| Ole Roed Jakobsen | Chairman | 0 companies |
| Jørgen Kresten Suhr | Deputy Chairman | 0 companies |
| Peder Bisgaard | Board of Directors | 0 companies |
| Øzgen Yücel | Board of Directors | 0 companies |
| Finn Palle Hansen | Chairman | 0 companies |
| Lars Ole Skovgaard Larsen | Board of Directors | 0 companies |
| Jens Micael Gammeltoft | Board of Directors | 0 companies |
| Susanne Due Kristensen | Board of Directors | 0 companies |
| Sven Ove Larsen | Chairman | 0 companies |
| Jakob Bring Truelsen | Board of Directors | 0 companies |
| Jesper Enghave Fruergaard | Board of Directors | 0 companies |
| Lis Kammer | Board of Directors | 0 companies |
| Louise Colding | Chairman | 0 companies |
| Jesper Høi Skovdal | Board of Directors | 0 companies |
| Peter Ingemann Bentsen | Deputy Chairman | 0 companies |
| Kamma Eilschou Holm | Board of Directors | 0 companies |
| Tue Tortzen | Chairman | 0 companies |
| Hans Christian Nordahl Thomsen | Board of Directors | 0 companies |
| Jamil Nofal Cheheibar | Deputy Chairman | 0 companies |
| Thomas Elong | Board of Directors | 0 companies |
| Jonathan Schacht Halling Nielsen | Board of Directors | 0 companies |
| Martin Lindberg Larsen | Board of Directors | 0 companies |
| Ammar Maglic | Board of Directors | 0 companies |
| Krunisa Stojkovic | Board of Directors | 0 companies |
| Klaus Markussen | Chairman | 0 companies |
| Niels Frølich Nilsson | Board of Directors | 0 companies |
| Kim Hendry | Board of Directors | 0 companies |
| Lars Bøgelund Elbrandt | Board of Directors | 0 companies |
| Peter Nisbeth | Deputy Chairman | 0 companies |