Riskpilot← Back to searchSign inGet full accessODSHERRED SPILDEVAND A/S
A/SActiveCVR 31616522Hovedgaden 39Sewerage · NACE 3700Est. 2008— employees
Revenue 2024
DKK 62,6M
+3% vs 2023
EBITDA margin
-21.2%
-369% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK -27,7M
-4538% vs 2023
| Revenue | DKK 62,6M | +3% |
| EBITDA | DKK -13,3M | -369% |
| Net profit | DKK -27,7M | -4538% |
| Total assets | DKK 1,3B | +8% |
| Equity | DKK 573,6M | -5% |
| Employees | — | — |
Legal name
ODSHERRED SPILDEVAND A/S
CVR number
31616522
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
24. 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 og næstformanden i forening eller af formanden eller næstformanden i forening med en direktør.
Company purpose
Selskabets formål er at drive spildevandsforsyningsvirksomhed i henhold til lovgivningen herom, herunder spildevandsforsyningsvirksomhed i Odsherred 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. Selskabets formål er endvidere at udøve tilknyttet aktivitet i henhold til vandsektorlovens § 18.
Address
Hovedgaden 39
Phone
+4570120049
Email
info@odsherredforsyning.dk
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 | 62.724 | 65.081 | 60.991 | 60.511 | 62.572 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 39.204 | 15.667 | 9.035 | 4.946 | -13.287 |
| Depreciation & amort. | -23.749 | -0 | -0 | -0 | -0 |
| EBIT | 15.455 | 15.667 | 9.035 | 4.946 | -13.287 |
| Net financials | -2.424 | -2.806 | -3.897 | -4.323 | -14.269 |
| Profit before tax | 13.031 | 12.861 | 5.138 | 623 | -27.556 |
| Tax | -2.585 | 794 | -0 | -0 | 95 |
| Net profit | 15.616 | 12.067 | 5.138 | 623 | -27.651 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 901.934 | 977.958 | 1.088.551 | 1.169.479 | 1.257.914 |
| Equity | 599.174 | 611.241 | 616.379 | 603.023 | 573.558 |
| Long-term debt | 263.312 | 306.778 | 358.952 | 335.309 | 544.183 |
| Short-term debt | 39.448 | 59.939 | 113.220 | 231.147 | 140.173 |
| Total debt | 302.760 | 366.717 | 472.172 | 566.456 | 684.356 |
EBITDA margin
-21.2%
This company
15.8%
Market median
-234% vs market
20202024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
20202024
Net profit margin
-44.2%
This company
8.1%
Market median
-646% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 (1) | ||
PM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
FV Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
TG Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
CS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
EC Management | Management | 2008 – 2016 |
GR Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (24) | ||
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2014 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2008 – 2014 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2009 – 2014 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2008 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Odsherred Kommune
ODSHERRED SPILDEVAND A/S Board members of ODSHERRED SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fanny Vedel Villadsen | Chief Executive Officer | 0 companies |
| Torben Greve | Chief Executive Officer | 0 companies |
| Claus Staunsbjerg Thorsen | Chief Executive Officer | 0 companies |
| Pernille Magda Ingildsen | Chief Executive Officer | 0 companies |
| Erik Christensen | Management | 0 companies |
| Ghita Reitzel | Management | 0 companies |
| Hans Ejner Kryger | Board of Directors | 0 companies |
| Bo Bøge Jensen | Board of Directors | 0 companies |
| Majbritt Friborg Greve | Board of Directors | 0 companies |
| Trine Madsen Engel | Board of Directors | 0 companies |
| Jesper Hermann Koch | Board of Directors | 0 companies |
| Trine Gaarde Hansen | Board of Directors | 0 companies |
| Annelis Stamm | Board of Directors | 0 companies |
| Thomas Strecker Lerbak Adelskov | Board of Directors | 0 companies |
| Lasse Storm Lindholt | Board of Directors | 0 companies |
| Finn Hallberg | Deputy Chairman | 0 companies |
| Kim Buurskov | Board of Directors | 0 companies |
| Vagn Ytte Ørnebjerg Larsen | Board of Directors | 0 companies |
| Niels Jørgen Larsen | Board of Directors | 0 companies |
| Aksel Gerhard Walløe Hansen | Board of Directors | 0 companies |
| Mikkel Engly Henriksen | Board of Directors | 0 companies |
| Torben Møller | Board of Directors | 0 companies |
| Jan Larsen | Board of Directors | 0 companies |
| Allan Andersen | Chairman | 0 companies |
| Rudy Rune | Board of Directors | 0 companies |
| Susan Hørlyck Münster | Chairman | 0 companies |
| Mathias Kristian Mousten Hansen | Chairman | 0 companies |
| Lone Ditlevsen | Board of Directors | 0 companies |
| Tina Füssel | Board of Directors | 0 companies |
| Henrik Riise Graff Søborg | Board of Directors | 0 companies |
| Jens Jensen | Board of Directors | 0 companies |
| Morten Lerstrup Hylleberg | Board of Directors | 0 companies |
| Henrik Næsvang Jensen | Board of Directors | 0 companies |
| Peter Madsen Kvarts | Chairman | 0 companies |
| Jesper Høgedal | Board of Directors | 0 companies |
| Svend Carlo Vedel Müller | Board of Directors | 0 companies |
| Paw Pedersen | Deputy Chairman | 0 companies |
| Otto Kimer Jensen | Board of Directors | 0 companies |
| Jesper Haagensen Knudsen | Board of Directors | 0 companies |