Riskpilot← Back to searchSign inGet full accessSILKEBORG SPILDEVAND A/S
A/SActiveCVR 31857848Tietgensvej 3Sewerage · NACE 3700Est. 200838 employees
Revenue 2024
DKK 138,3M
-6% vs 2023
EBITDA margin
48.0%
-14% vs 2023
Equity ratio
89.4%
Financial strength
Net profit 2024
DKK -11,7M
-404% vs 2023
| Revenue | DKK 138,3M | -6% |
| EBITDA | DKK 66,3M | -14% |
| Net profit | DKK -11,7M | -404% |
| Total assets | DKK 3,1B | +0% |
| Equity | DKK 2,7B | -1% |
| Employees | 38 | — |
Legal name
SILKEBORG SPILDEVAND A/S
CVR number
31857848
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
1. december 2008
Share capital
DKK 5.000.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsens formand, af den administrerende direktør i forening med 3 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage spildevandsforsyningsvirksomhed i Silkeborg Kommune. Selskabets formue relateret til og indtægter ved spildevandsforsyningsvirksomheden kan ikke anvendes til andet formål end varetagelse af spildevandsforsyningsvirksomhed. Selskabets aktiviteter drives i overensstemmelse med den til enhver tid gældende lovgivning, herunder de til enhver tid gældende prisbestemmelser for spildevandsforsyninger. Selskabet driver spildevandsforsyningen effektivt med høj sundheds- og miljømæssig kvalitet med hensyntagen til forsyningssikkerhed og naturen samt gennemskuelighed for forbrugerne.
Address
Tietgensvej 3
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 | 112 | 113 | 112 | 111.230 | 110.095 | 115.325 | 113.535 | 112.951 | 111.756 | 134.984 | 147.775 | 138.281 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26.358 |
| EBITDA | 71 | 70 | 64 | 65.632 | 64.238 | 68.032 | 65.975 | 59.274 | 58.102 | 72.062 | 76.834 | 66.343 |
| Depreciation & amort. | -81 | -70 | -77 | -69.675 | -72.734 | -77.487 | -70.344 | -73.841 | -74.735 | -76.674 | -77.145 | -79.175 |
| EBIT | -11 | -1 | -12 | -4.043 | -8.496 | -9.455 | -4.369 | -14.567 | -16.633 | -4.612 | -311 | -12.832 |
| Net financials | 0 | 0 | 0 | -7 | -80 | 3 | 106 | -16 | 195 | 632 | 3.320 | 1.774 |
| Profit before tax | -10 | -0 | -12 | -4.050 | -8.576 | -9.452 | -4.263 | -14.583 | -16.438 | -3.980 | 3.009 | -11.058 |
| Tax | -1 | -1 | -3 | -2.440 | 402.928 | -392.092 | -0 | -0 | -7.098 | -1.173 | -824 | 600 |
| Net profit | -9 | 0 | -10 | -1.610 | -411.504 | 382.640 | -4.263 | -14.583 | -9.340 | -2.807 | 3.833 | -11.658 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.880 | 2.880 | 2.853 | 2.859.598 | 2.842.856 | 2.845.281 | 2.830.712 | 2.828.778 | 2.808.058 | 3.040.902 | 3.079.321 | 3.072.924 |
| Equity | 2.841 | 2.841 | 2.832 | 2.830.235 | 2.418.731 | 2.801.371 | 2.797.108 | 2.782.525 | 2.766.046 | 2.763.240 | 2.767.073 | 2.746.359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.616 | 266.635 | 270.057 |
| Short-term debt | 32 | 33 | 15 | 23.463 | 23.315 | 38.410 | 28.304 | 41.128 | 30.252 | 22.884 | 37.408 | 48.162 |
| Total debt | 32 | 33 | 15 | 23.463 | 23.315 | 38.410 | 28.304 | 41.128 | 30.252 | 269.500 | 304.043 | 318.219 |
EBITDA margin
48.0%
This company
15.8%
Market median
+204% vs market
20132024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
20132024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20132024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
JL Deputy | Deputy | 2018 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HE Deputy | Deputy | 2011 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Deputy | Deputy | 2014 | — | — |
KD | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2018 | — | — | |
LB | Chairman | 2014 | — | — |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SILKEBORG FORSYNING A/S | Company | 100.0% | 100.0% | 2008 |
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Silkeborg Kommune
SILKEBORG SPILDEVAND A/S Board members of SILKEBORG SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Lysholt | Deputy | 0 companies |
| Anders Mosegaard Jensen | Chief Executive Officer | 0 companies |
| Hans Erik Kjeldmand | Deputy | 0 companies |
| Kim Harreskov | Chief Executive Officer | 0 companies |
| Jens Frederik Bastrup | Chief Executive Officer | 0 companies |
| Anders Krogager | Deputy | 0 companies |
| Karl-Ejner Dalsgaard Nielsen | Deputy | 0 companies |
| Søren Stauning Goldmann | Board of Directors | 0 companies |
| Jens Uhrbrand Østergaard Jørgensen | Board of Directors | 0 companies |
| Palle Stokvad Jensen | Board of Directors | 0 companies |
| Søren Kristensen | Chairman | 0 companies |
| Morten Riis Skydsgaard | Board of Directors | 0 companies |
| Rune Røjgaard Andreasen | Board of Directors | 0 companies |
| Vagn Skovdal Larsen | Chairman | 0 companies |
| Steen Vindum | Deputy Chairman | 0 companies |
| Kjeld Aagaard Kjærulff | Board of Directors | 0 companies |
| Lotta Dybdahl Sandsgaard | Board of Directors | 0 companies |
| Frank Borch-Olsen | Board of Directors | 0 companies |
| Lars Faarup | Board of Directors | 0 companies |
| Jes Vollertsen | Board of Directors | 0 companies |
| Jens Erik Jørgensen | Chairman | 0 companies |
| Jan Lysdal Nielsen | Board of Directors | 0 companies |
| Tommy Peter Nielsen | Board of Directors | 0 companies |
| Harry Elvig Madsen | Deputy Chairman | 0 companies |
| Leif Bæk | Chairman | 0 companies |
| Teresa Marta Jørgensen | Board of Directors | 0 companies |
| Morten Bay Dahl | Board of Directors | 0 companies |
| Lars Hedegaard | Deputy Chairman | 0 companies |
| Ulrik Kragelund | Board of Directors | 0 companies |
| Claus Berg Mikkelsen | Board of Directors | 0 companies |
| Bente Rands Mortensen | Board of Directors | 0 companies |
| Max Halkjær | Board of Directors | 0 companies |
| Martin Jakob Jakobsen | Board of Directors | 0 companies |
| Kathrine Maria Frøhlich | Board of Directors | 0 companies |
| Elin Sonne | Board of Directors | 0 companies |
| Jannik Antonsen | Chairman | 0 companies |
| Knud Sloth | Board of Directors | 0 companies |
| Per Bo Hovgaard | Board of Directors | 0 companies |
| Ivan Greve | Board of Directors | 0 companies |
| Jens Jarl Gorridsen | Chairman | 0 companies |
| Steen Kahr Rasmussen | Board of Directors | 0 companies |
| Michael Søndergaard | Board of Directors | 0 companies |
| Bent Erling Braüner | Board of Directors | 0 companies |
| Jette Miller | Board of Directors | 0 companies |