Riskpilot← Back to searchSign inGet full accessSONFOR Service A/S
A/SActiveCVR 31875544Ellegårdvej 8Activities of head offices · NACE 7010Est. 2008175 employees
Revenue 2024
DKK 102M
+17% vs 2023
EBITDA margin
0.9%
-61% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK 188K
+4600% vs 2023
| Revenue | DKK 102M | +17% |
| EBITDA | DKK 899K | -61% |
| Net profit | DKK 188K | +4600% |
| Total assets | DKK 55,4M | -12% |
| Equity | DKK 8,8M | +2% |
| Employees | 175 | — |
Legal name
SONFOR Service A/S
CVR number
31875544
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
27. november 2008
Share capital
DKK 1.200.000
Employees
175 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, en direktør i forening med bestyrelsesformanden eller af en direktør i forening med to menige bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at servicere virksomheder, der udøver virksomhed inden for vand-, varme- og spildevandsforsyningen samt affaldshåndteringsområdet.
Selskabets virksomhed skal drives på effektiv vis. Virksomheden skal udøves på non-profit vilkår, jf. forsyningslovgivningen.
Driften af selskabet skal være serviceorienteret og præget af gennemsigtighed overfor kunderne, herunder kundernes slutbrugere, og altid med hensyntagen til forsyningssikkerhed, sundheds-, natur- og miljøinteresser.
Ved stiftelsen er selskabets primære geografiske virkefelt afgrænset til Sønderborg Kommune. Selskabet er berettiget til at indgå samarbejde med serviceselskaber i andre kommuner eller andre juridiske enheder med henblik på at opnå en mere effektiv drift af selskabets virksomhed.
Address
Ellegårdvej 8
Phone
+4588435300
Email
INFO@sonfor.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.523 | 64.655 | 67.248 | 68.684 | 66.840 | 66.044 | 66.966 | 71.654 | 69.154 | 72.083 | 76.752 | 87.460 | 101.980 |
| Staff expenses | -54.264 | -55.643 | -57.608 | -58.095 | -57.203 | -57.417 | -57.878 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -156 | 2.327 | 1.900 | 3.278 | 1.405 | 1.458 | 1.385 | 7.503 | 2.113 | 2.031 | 1.870 | 2.331 | 899 |
| Depreciation & amort. | -866 | -759 | -1.303 | -1.339 | -1.203 | -932 | -1.163 | -1.413 | -1.587 | -1.368 | -1.294 | -1.339 | -1.484 |
| EBIT | -1.022 | 1.568 | 597 | 1.939 | 202 | 526 | 222 | 6.090 | 526 | 663 | 576 | 992 | -585 |
| Net financials | 1.022 | -1.504 | -597 | -1.921 | -202 | -527 | -223 | -608 | -521 | -660 | -578 | -971 | 584 |
| Profit before tax | 0 | 64 | 0 | 18 | 0 | -1 | -1 | 5.482 | 5 | 3 | -2 | 21 | -1 |
| Tax | 1 | -63 | -30 | 35 | 1 | 1 | 459 | 2 | 1 | 2 | -0 | 17 | -189 |
| Net profit | -1 | 127 | 30 | -17 | -1 | -2 | -460 | 5.480 | 4 | 1 | -2 | 4 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.143 | 103.281 | 108.739 | 105.739 | 104.678 | 101.178 | 122.780 | 58.371 | 54.397 | 59.674 | 62.450 | 62.712 | 55.415 |
| Equity | 8.883 | 9.010 | 9.041 | 9.024 | 9.022 | 9.020 | 15.713 | 8.560 | 8.564 | 8.565 | 8.563 | 8.567 | 8.755 |
| Long-term debt | 78.269 | 32.165 | 30.961 | 29.740 | 28.504 | 27.251 | 25.983 | 26.463 | 28.279 | 22.075 | 20.736 | 19.381 | 18.008 |
| Short-term debt | 13.990 | 61.514 | 68.002 | 66.297 | 66.490 | 64.193 | 80.080 | 22.342 | 16.388 | 27.794 | 31.911 | 33.507 | 27.584 |
| Total debt | 92.260 | 93.679 | 98.963 | 96.037 | 94.994 | 91.444 | 106.063 | 48.805 | 44.667 | 49.869 | 52.647 | 52.888 | 45.592 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20122024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20122024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122024
Debt / equity
5.33×
This company
0.62×
Market median
-760% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Deputy | Deputy | 2018 | — | — |
PC | Deputy | 2010 | — | — |
VB Deputy | Deputy | 2022 | — | — |
JS Deputy | Deputy | 2026 | — | — |
DS Deputy | Deputy | 2026 | — | — |
LD Deputy | Deputy | 2010 | — | — |
KJ Management | Management | 2019 | — | — |
LB Management | Management | 2009 | — | — |
MS Deputy | Deputy | 2010 | — | — |
CR | Deputy | 2010 | — | — |
SL Deputy | Deputy | 2018 | — | — |
JR Management | Management | 2008 | — | — |
TP Deputy | Deputy | 2026 | — | — |
PA Deputy | Deputy | 2014 | — | — |
JC | Deputy | 2014 | — | — |
MB Deputy | Deputy | 2026 | — | — |
HE Management | Management | 2019 | — | — |
BH Deputy | Deputy | 2018 | — | — |
GB Deputy | Deputy | 2018 | — | — |
MR Deputy | Deputy | 2022 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FG Deputy | Deputy | 2014 | — | — |
TW Deputy | Deputy | 2022 | — | — |
BL Deputy | Deputy | 2012 | — | — |
GS Deputy | Deputy | 2026 | — | — |
NF Deputy | Deputy | 2018 | — | — |
KB Deputy | Deputy | 2026 | — | — |
KO Deputy | Deputy | 2026 | — | — |
IP Deputy | Deputy | 2014 | — | — |
GS | Deputy | 2026 | — | — |
TR Deputy | Deputy | 2026 | — | — |
SS Management | Management | 2022 | — | — |
TP Deputy | Deputy | 2012 | — | — |
VK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CT | Deputy | 2010 | — | — |
TR | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONFOR Holding A/S | Company | 100.0% | 100.0% | 2009 |
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Sønderborg Kommune
SONFOR Service A/S Board members of SONFOR Service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Gravesen | Deputy | 0 companies |
| Peter Christian Jørgensen | Deputy | 0 companies |
| Vivi Brit Nielsen | Deputy | 0 companies |
| Jesper Smaling | Deputy | 0 companies |
| Daniel Staugaard | Deputy | 0 companies |
| Lars Dyhr Hansen | Deputy | 0 companies |
| Kjeld Jørgen Kückelhahn | Management | 0 companies |
| Lars Blædel Riemann | Management | 0 companies |
| Michael Schlüter | Deputy | 0 companies |
| Charlotte Riis Engelbrecht | Deputy | 0 companies |
| Stefan Lydal Langpap | Deputy | 0 companies |
| Jørn Rehmeier Carlsen | Management | 0 companies |
| Tage Petersen | Deputy | 0 companies |
| Petter Astrup-Thørring | Deputy | 0 companies |
| Johannes Christian Nissen | Deputy | 0 companies |
| Morten Bo Jespersen | Deputy | 0 companies |
| Hans Erik Kristoffersen | Management | 0 companies |
| Betina Hylleberg Skjøth | Deputy | 0 companies |
| Gerhard Bertelsen | Deputy | 0 companies |
| Morten Ringive | Deputy | 0 companies |
| Susanne Lehmann Pagh | Chief Executive Officer | 0 companies |
| Frank Georg Neidhardt | Deputy | 0 companies |
| Thomas Worm Larsen | Deputy | 0 companies |
| Bent Lunding | Deputy | 0 companies |
| Gitte Sørensen | Deputy | 0 companies |
| Nina Frederiksen | Deputy | 0 companies |
| Kim Bækdal Agerley | Deputy | 0 companies |
| Kim Oberg Jessen | Deputy | 0 companies |
| Inger Plauborg | Deputy | 0 companies |
| Ganeswaran Shanmugaratnam | Deputy | 0 companies |
| Tine Ross | Deputy | 0 companies |
| Stinne Stokkebo | Management | 0 companies |
| Torben Petersen | Deputy | 0 companies |
| Villads Kirkegaard-Jensen | Chief Executive Officer | 0 companies |
| Christian Udby Olesen | Chief Executive Officer | 0 companies |
| Claus Thomsen Christiansen | Deputy | 0 companies |
| Torben Rømer Munk-Christensen | Deputy | 0 companies |
| Tommy Menzer Prokopek | Board of Directors | 0 companies |
| Svend Erik Petersen | Chairman | 0 companies |
| Erik Lauritzen | Board of Directors | 0 companies |
| Pernille Kristensen | Board of Directors | 0 companies |
| Henrik Erling Lundsgaard | Board of Directors | 0 companies |
| Claus Damm Johansen | Board of Directors | 0 companies |
| Lisa Nielsen | Board of Directors | 0 companies |
| Rikke Kirkegaard | Board of Directors | 0 companies |
| Jette Bøjskov | Board of Directors | 0 companies |
| Krestina Buus Jeppesen | Board of Directors | 0 companies |
| Carsten Fynboe Sommer | Board of Directors | 0 companies |
| Jan Prokopek Jensen | Board of Directors | 0 companies |
| Svend Albrechtsen | Board of Directors | 0 companies |
| Bjørn Allerelli Andersen | Deputy Chairman | 0 companies |
| Ellen Trane Nørby | Chairman | 0 companies |
| Ole Stisen | Board of Directors | 0 companies |
| Kristian Beuschau | Board of Directors | 0 companies |
| Kristian Egeskov Bonefeld | Board of Directors | 0 companies |
| Desalegn Tufa | Board of Directors | 0 companies |
| Tom Hartvig Nielsen | Deputy Chairman | 0 companies |
| Frode Sørensen | Board of Directors | 0 companies |
| Jan Rytkjær Callesen | Deputy Chairman | 0 companies |
| Reidun Wik Kaad | Board of Directors | 0 companies |
| Morten Søndergaard Nielsen | Board of Directors | 0 companies |
| Jens Bill | Board of Directors | 0 companies |
| Kim Rene Olsen | Board of Directors | 0 companies |
| Kjeld Stærk | Chairman | 0 companies |
| Preben Storm | Board of Directors | 0 companies |
| Peter Erik Hansen | Deputy Chairman | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Peer Slipsager | Board of Directors | 0 companies |
| Erik Andersen Petz | Board of Directors | 0 companies |
| Hans-Martin Friis Møller | Board of Directors | 0 companies |
| Erik Teichert | Board of Directors | 0 companies |
| John Würtz Larsen | Board of Directors | 0 companies |
| Morten Sievertsen | Board of Directors | 0 companies |
| Christian Gregersen | Board of Directors | 0 companies |
| Jeppe Lorenzen | Board of Directors | 0 companies |