Riskpilot← Back to searchSign inGet full accessSONFOR Spildevand A/S
A/SActiveCVR 31875722Ellegårdvej 8Sewerage · NACE 3700Est. 2008— employeeshttps://sonfor.dk
Revenue 2024
DKK 163,5M
+12% vs 2023
EBITDA margin
59.1%
+14% vs 2023
Equity ratio
83.4%
Financial strength
Net profit 2024
DKK 53,4M
+355% vs 2023
| Revenue | DKK 163,5M | +12% |
| EBITDA | DKK 96,7M | +14% |
| Net profit | DKK 53,4M | +355% |
| Total assets | DKK 2,3B | +2% |
| Equity | DKK 1,9B | +3% |
| Employees | — | — |
Legal name
SONFOR Spildevand A/S
CVR number
31875722
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
27. november 2008
Share capital
DKK 185.300.000
Employees
—
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 drive virksomhed med spildevands rensning og -afledning indenfor de rammer, som til enhver tid måtte være fastsat i lovgivningen, idet selskabet tillige kan drive anden virksomhed, der måtte være beslægtet her med.
Address
Ellegårdvej 8
Phone
+4588435300
Email
info@sonfor.dk
Website
https://sonfor.dk
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 | 145.384 | 121.959 | 135.996 | 133.266 | 358.417 | -109.604 | 130.715 | 129.566 | 139.929 | 137.630 | 145.525 | 163.452 |
| Staff expenses | -19.916 | -19.819 | -18.096 | -18.298 | -18.349 | -20.569 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 95.158 | 70.678 | 86.505 | 85.831 | 313.048 | -157.326 | 80.669 | 82.723 | 87.905 | 77.851 | 85.086 | 96.679 |
| Depreciation & amort. | -66.688 | -64.149 | -68.271 | -67.667 | -69.647 | -71.540 | -66.560 | -68.353 | -68.865 | -157.428 | -66.622 | -69.058 |
| EBIT | 28.470 | 6.529 | 18.234 | 18.164 | 243.401 | -228.866 | 14.109 | 14.370 | 19.040 | -79.577 | 18.464 | 27.621 |
| Net financials | -171 | -281 | -3.241 | -1.402 | -2.283 | -7.129 | -3.161 | -3.672 | -3.735 | -3.904 | -5.699 | -2.094 |
| Profit before tax | 28.299 | 6.248 | 14.993 | 16.762 | 241.118 | -235.995 | 10.948 | 10.698 | 15.305 | -83.481 | 12.765 | 25.527 |
| Tax | 8.697 | 2.115 | 1.485 | 2.381 | 243.695 | -272.214 | 466 | -2.145 | -2.100 | -1.966 | 1.027 | -27.866 |
| Net profit | 19.602 | 4.133 | 13.508 | 14.381 | -2.577 | 36.219 | 10.482 | 12.843 | 17.405 | -81.515 | 11.738 | 53.393 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.954.068 | 1.986.232 | 2.029.156 | 2.065.689 | 2.348.992 | 2.160.117 | 2.183.382 | 2.224.558 | 2.246.202 | 2.223.392 | 2.259.708 | 2.302.568 |
| Equity | 1.904.393 | 1.908.526 | 1.910.871 | 1.925.253 | 1.922.675 | 1.958.894 | 1.969.376 | 1.982.219 | 1.936.289 | 1.854.774 | 1.866.512 | 1.919.905 |
| Long-term debt | 12.464 | 27.045 | 53.593 | 85.614 | 117.849 | 139.762 | 164.141 | 179.945 | 239.467 | 267.496 | 300.569 | 294.328 |
| Short-term debt | 32.529 | 45.828 | 60.010 | 50.140 | 59.578 | 56.779 | 45.183 | 57.712 | 65.764 | 96.440 | 87.945 | 83.653 |
| Total debt | 44.993 | 72.873 | 113.603 | 135.754 | 177.427 | 196.541 | 209.324 | 237.657 | 305.231 | 363.936 | 388.514 | 377.981 |
EBITDA margin
59.1%
This company
15.8%
Market median
+274% vs market
20132024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20132024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20132024
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
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 Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TP Deputy | Deputy | 2012 | — | — |
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 Spildevand A/S Board members of SONFOR Spildevand 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 | Chief Executive Officer | 0 companies |
| Torben Petersen | Deputy | 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 |