Riskpilot← Back to searchSign inGet full accessODSHERRED TØMNING A/S
A/SActiveCVR 31616565Hovedgaden 39Sewerage · NACE 3700Est. 2008— employees
Revenue 2024
DKK 19,6M
-9% vs 2023
EBITDA margin
7.1%
+167% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 19,6M | -9% |
| EBITDA | DKK 1,4M | +167% |
| Net profit | DKK 0 | — |
| Total assets | DKK 35,6M | -13% |
| Equity | DKK 1M | +0% |
| Employees | — | — |
Legal name
ODSHERRED TØMNING A/S
CVR number
31616565
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
24. juni 2008
Share capital
DKK 1.000.000
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 tømningsordning for tømning og bortskaffelse af humane affaldsprodukter, slam og spildevand fra samletanke og bundfældningstanke, i henhold til lovgivning herom, herunder tømningsvirksomhed i Odsherred Kommune, samt efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Hovedgaden 39
Phone
+4559666333
Email
forsyning@odsherred.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 | 12.299 | 13.860 | 15.688 | 21.633 | 19.593 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.362 | -52 | -925 | 517 | 1.382 |
| Depreciation & amort. | -1.207 | -0 | -0 | -0 | -0 |
| EBIT | 155 | -52 | -925 | 517 | 1.382 |
| Net financials | -17 | -56 | -107 | -886 | -1.004 |
| Profit before tax | 138 | -108 | -1.032 | -369 | 378 |
| Tax | 138 | -108 | -1.032 | -369 | 378 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.904 | 18.062 | 44.190 | 40.977 | 35.568 |
| Equity | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
| Long-term debt | 0 | 0 | 22.125 | 19.652 | 23.861 |
| Short-term debt | 8.904 | 17.062 | 21.065 | 20.325 | 10.707 |
| Total debt | 8.904 | 17.062 | 43.190 | 39.977 | 34.568 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
34.57×
This company
0.62×
Market median
-5476% 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 Management | Management | 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 (7) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (23) | ||
| Board of Directors | 2008 – 2014 | |
| 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 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2024 – 2024 | |
| 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 | 2008 – 2009 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2008 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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Odsherred Kommune
ODSHERRED TØMNING A/S Board members of ODSHERRED TØMNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fanny Vedel Villadsen | Chief Executive Officer | 0 companies |
| Torben Greve | Management | 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 |
| 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 | Deputy Chairman | 0 companies |
| Niels Jørgen Larsen | 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 |
| Henrik Næsvang Jensen | Board of Directors | 0 companies |
| Maria Liv Holck | 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 |