Riskpilot← Back to searchSign inGet full accessNOVAFOS A/S
A/SActiveCVR 31884993Blokken 9, 1.Activities of head offices · NACE 7010Est. 2008454 employeeswww.novafos.dk
Revenue 2024
DKK 1,4B
+5% vs 2023
EBITDA margin
-0.4%
-22% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
DKK 0
-100% vs 2023
| Revenue | DKK 1,4B | +5% |
| EBITDA | DKK -6M | -22% |
| Net profit | DKK 0 | -100% |
| Total assets | DKK 756,8M | +19% |
| Equity | DKK 11,6M | +0% |
| Employees | 454 | — |
Legal name
NOVAFOS A/S
CVR number
31884993
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
16. december 2008
Share capital
DKK 3.000.000
Employees
454 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med en direktør eller af to bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at levere administrations- og driftydelser til vand- og spildevandsforsyningsselskaber samt efter bestyrelsens skøn varetage dermed beslægtede opgaver.
Address
Blokken 9, 1.
Phone
+4544208000
Email
novafos@novafos.dk
Website
www.novafos.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 509.905 | 531.155 | 593.042 | 484.311 | 882.687 | 1.043.056 | 1.061.104 | 1.280.563 | 1.355.939 | 1.222.350 | 1.290.219 | 1.358.467 |
| Staff expenses | -0 | -0 | -0 | -0 | -154.750 | -158.855 | -171.501 | -187.660 | -198.918 | -218.622 | -237.515 | -271.730 |
| EBITDA | -36 | -88 | -33 | 106 | 1.122 | 1.176 | 1.034 | 1.156 | 483 | 87 | -4.909 | -6.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -36 | -88 | -33 | 106 | 1.122 | 1.176 | 1.034 | 1.156 | 483 | 87 | -4.909 | -6.000 |
| Net financials | 36 | 28 | 33 | -106 | -1.122 | -1.166 | -405 | -87 | -1.281 | 571 | 4.911 | 6.000 |
| Profit before tax | 0 | -60 | 0 | 0 | 0 | 10 | 78 | 1.058 | 270 | 0 | 2 | 0 |
| Tax | -0 | -60 | -0 | -0 | -0 | 10 | 78 | 529 | 270 | -0 | 1 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 0 | 0 | 1 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.809 | 71.595 | 117.153 | 127.839 | 400.064 | 482.728 | 556.696 | 506.884 | 598.983 | 692.742 | 635.172 | 756.791 |
| Equity | 4.688 | 4.688 | 4.688 | 4.688 | 11.091 | 11.091 | 11.091 | 11.620 | 11.620 | 11.620 | 11.621 | 11.621 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.130 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78.619 | 66.465 | 112.024 | 122.710 | 388.527 | 470.708 | 538.546 | 495.264 | 587.363 | 681.122 | 623.551 | 745.170 |
| Total debt | 78.619 | 66.465 | 112.024 | 122.710 | 388.527 | 470.708 | 544.676 | 495.264 | 587.363 | 681.122 | 623.551 | 745.170 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20132024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20132024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20132024
Debt / equity
64.12×
This company
0.62×
Market median
-10242% 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 |
|---|---|---|---|---|
AS Deputy | Deputy | 2026 | — | — |
MD Deputy | Deputy | 2026 | — | — |
JH Deputy | Deputy | 2019 | — | — |
SS Deputy | Deputy | 2014 | — | — |
LM Deputy | Deputy | 2018 | — | — |
TM Deputy | Deputy | 2026 | — | — |
CH Deputy | Deputy | 2022 | — | — |
MR | Deputy | 2008 | — | — |
EL Deputy | Deputy | 2018 | — | — |
ØV Deputy | Deputy | 2026 | — | — |
SM Deputy | Deputy | 2017 | — | — |
CN Management | Management | 2008 | — | — |
PR Deputy | Deputy | 2017 | — | — |
TH Deputy | Deputy | 2026 | — | — |
HW Deputy | Deputy | 2026 | — | — |
DH Deputy | Deputy | 2026 | — | — |
HH Deputy | Deputy | 2026 | — | — |
CV Deputy | Deputy | 2022 | — | — |
EC Deputy | Deputy | 2026 | — | — |
HH Deputy | Deputy | 2026 | — | — |
MF Deputy | Deputy | 2018 | — | — |
EC Deputy | Deputy | 2018 | — | — |
KE Deputy | Deputy | 2018 | — | — |
IB Deputy | Deputy | 2018 | — | — |
AJ Deputy | Deputy | 2010 | — | — |
SB Deputy | Deputy | 2021 | — | — |
MA Deputy | Deputy | 2017 | — | — |
KA Deputy | Deputy | 2018 | — | — |
KJ Deputy | Deputy | 2018 | — | — |
CW Deputy | Deputy | 2026 | — | — |
PM Deputy | Deputy | 2026 | — | — |
TV Deputy | Deputy | 2009 | — | — |
PA Deputy | Deputy | 2017 | — | — |
MH Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOVAFOS Holding A/S | Company | 100.0% | 100.0% | 2018 |
NOVAFOS Mellemholding ApS | Company | 100.0% | 100.0% | 2008 |
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Gentofte Kommune
NOVAFOS A/S Board members of NOVAFOS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Sofie Uhrskov | Deputy | 0 companies |
| Miki Dam Larsen | Deputy | 0 companies |
| Jan Heuring Klit | Deputy | 0 companies |
| Susanne Stærkind | Deputy | 0 companies |
| Lene Munch-Petersen | Deputy | 0 companies |
| Thushanthi Maimann | Deputy | 0 companies |
| Charlotte Haagendrup | Deputy | 0 companies |
| Marianne Rosendal Zangenberg | Deputy | 0 companies |
| Erik Lloyd Mollerup | Deputy | 0 companies |
| Øjvind Vilsholm | Deputy | 0 companies |
| Susanne Mortensen | Deputy | 0 companies |
| Carsten Nystrup | Management | 0 companies |
| Peter Rudolf Hansen | Deputy | 0 companies |
| Torben Heinrich Petersen | Deputy | 0 companies |
| Helle Wilken Bovien | Deputy | 0 companies |
| Dorte Holst | Deputy | 0 companies |
| Holger Horst Grohganz | Deputy | 0 companies |
| Court Villefrance Møller | Deputy | 0 companies |
| Erik Christian Heyer | Deputy | 0 companies |
| Hella Hardø Tiedemann | Deputy | 0 companies |
| Mette Fogtmann | Deputy | 0 companies |
| Erling Carsten Petersen | Deputy | 0 companies |
| Knud Erik Bergstein Holm | Deputy | 0 companies |
| Ib Børge Sørensen | Deputy | 0 companies |
| Andreas Just Karberg | Deputy | 0 companies |
| Søren Buur Heisel | Deputy | 0 companies |
| Muhammad Ali Abbasi | Deputy | 0 companies |
| Kristin Arendt | Deputy | 0 companies |
| Kjeld Johnny Rasmussen | Deputy | 0 companies |
| Camilla Wagner Pedersen | Deputy | 0 companies |
| Peter Michael Fenger | Deputy | 0 companies |
| Tina Vad Chawes | Deputy | 0 companies |
| Peter Antonsen | Deputy | 0 companies |
| Morten Hobel Andersson | Deputy | 0 companies |
| Trine Græse | Board of Directors | 0 companies |
| Karsten Søndergaard Nielsen | Board of Directors | 0 companies |
| Lisbet Sneftrup Hansen | Board of Directors | 0 companies |
| Karen Kjølbye | Board of Directors | 0 companies |
| Jørgen Reimond Johansen | Board of Directors | 0 companies |
| Tom Vang Knudsen | Board of Directors | 0 companies |
| Ole Frimann Hansen | Board of Directors | 0 companies |
| Ole Bondo Christensen | Board of Directors | 0 companies |
| Tina Tving Stauning | Board of Directors | 0 companies |
| Ann Sofie Orth | Board of Directors | 0 companies |
| Hans Toft | Board of Directors | 0 companies |
| Johan-Benjamin Spendrup Hahn | Board of Directors | 0 companies |
| Henrik Boye Veitner | Board of Directors | 0 companies |
| Karsten Längerich | Board of Directors | 0 companies |
| Lise Jangmark | Board of Directors | 0 companies |
| Vicky Holst Rasmussen | Board of Directors | 0 companies |
| Lisbeth Winther | Board of Directors | 0 companies |
| Jens Bo Ive | Board of Directors | 0 companies |
| Gitte Lund Meldgaard | Board of Directors | 0 companies |
| Jesper Bache Marcus | Board of Directors | 0 companies |
| Christian Aaberg Klausen | Board of Directors | 0 companies |
| Morten Slotved | Board of Directors | 0 companies |
| Krishna Peter Møller | Board of Directors | 0 companies |
| John Schmidt Andersen | Board of Directors | 0 companies |
| Bo Rasmussen | Chairman | 0 companies |
| Karin Søjberg Holst | Board of Directors | 0 companies |
| Serdal Benli | Board of Directors | 0 companies |
| Lars Berggren Winther | Board of Directors | 0 companies |
| Marcus Guldager | Board of Directors | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Nicolai Bisserup Bechfeldt | Board of Directors | 0 companies |
| Paul Andreasen | Board of Directors | 0 companies |
| Pernille Ahlefeldt Wetterberg | Board of Directors | 0 companies |
| Trine Henriksen | Board of Directors | 0 companies |
| Thomas Bjørn Poulsen | Board of Directors | 0 companies |
| Jan Skovbo Nielsen | Chairman | 0 companies |
| Ivar Green-Paulsen | Chairman | 0 companies |
| Allan Bertel Johansen | Board of Directors | 0 companies |
| Jesper Würtzen | Board of Directors | 0 companies |
| Clara Rikke Rao Haagensen | Board of Directors | 0 companies |