Riskpilot← Back to searchSign inGet full accessNovafos Spildevand Gladsaxe A/S
A/SActiveCVR 31885647Blokken 9, 1.Sewerage · NACE 3700Est. 2008— employeeswww.novafos.dk
Revenue 2024
DKK 87,2M
-6% vs 2023
EBITDA margin
8.2%
-53% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK -17,6M
-76% vs 2023
| Revenue | DKK 87,2M | -6% |
| EBITDA | DKK 7,2M | -53% |
| Net profit | DKK -17,6M | -76% |
| Total assets | DKK 2B | +4% |
| Equity | DKK 840,7M | -2% |
| Employees | — | — |
Legal name
Novafos Spildevand Gladsaxe A/S
CVR number
31885647
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
16. december 2008
Share capital
DKK 53.703.200
Employees
—
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 drive spildevandsforsyningsaktivitet i henhold til lovgivningen herom, herunder spildevandsforsyningsaktivitet i Gladsaxe Kommune, samt sikre en spildevandsforsyningsaktivitet af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne, og samtidig understøtter innovativ udvikling.
Address
Blokken 9, 1.
Phone
+4544208000
Email
novafos@novafos.dk
Website
www.novafos.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 | 86.055 | 94.326 | 82.391 | 92.481 | 87.235 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.714 | 1.642 | 12.138 | 15.237 | 7.187 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.714 | 1.642 | 12.138 | 15.237 | 7.187 |
| Net financials | -13.920 | -15.781 | 11.606 | -25.228 | -24.743 |
| Profit before tax | -1.782 | -5.046 | 18.503 | -9.991 | -17.556 |
| Tax | 940 | -0 | -0 | -0 | -0 |
| Net profit | -2.722 | -5.046 | 18.503 | -9.991 | -17.556 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.599.363 | 1.720.071 | 1.859.200 | 1.924.125 | 2.008.353 |
| Equity | 854.780 | 849.734 | 868.237 | 858.246 | 840.690 |
| Long-term debt | 644.948 | 773.577 | 907.367 | 1.024.447 | 1.100.938 |
| Short-term debt | 99.635 | 96.014 | 82.743 | 40.322 | 65.356 |
| Total debt | 744.583 | 869.591 | 990.110 | 1.064.769 | 1.166.294 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-20.1%
This company
8.1%
Market median
-348% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 (12) | ||
AS Deputy | Deputy | 2026 |
MD Deputy | Deputy | 2026 |
ØV Deputy | Deputy | 2026 |
CN Management | Management | 2008 |
HW Deputy | Deputy | 2026 |
RD Deputy | Deputy | 2026 |
DH Deputy | Deputy | 2026 |
HH Deputy | Deputy | 2026 |
CV Deputy | Deputy | 2022 |
HH Deputy | Deputy | 2026 |
PM Deputy | Deputy | 2026 |
TK | Deputy | 2026 |
| Former (17) | ||
JH Deputy | Deputy | 2019 – 2022 |
SS Deputy | Deputy | 2014 – 2018 |
LM Deputy | Deputy | 2018 – 2026 |
CH Deputy | Deputy | 2022 – 2026 |
MR | Deputy | 2008 – 2009 |
EL Deputy | Deputy | 2018 – 2022 |
MR Deputy | Deputy | 2022 – 2026 |
EC Deputy | Deputy | 2018 – 2022 |
IB Deputy | Deputy | 2018 – 2022 |
AJ Deputy | Deputy | 2010 – 2013 |
SB Deputy | Deputy | 2021 – 2026 |
KA Deputy | Deputy | 2018 – 2019 |
KJ Deputy | Deputy | 2009 – 2013 |
EH Deputy | Deputy | 2018 – 2022 |
TV Deputy | Deputy | 2009 – 2013 |
JS Deputy | Deputy | 2018 – 2022 |
MH Deputy | Deputy | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2026 | |
| Former (22) | ||
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2018 – 2022 | |
| Chairman | 2008 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2008 |
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Gentofte Kommune
Novafos Spildevand Gladsaxe A/S Board members of Novafos Spildevand Gladsaxe 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 |
| Charlotte Haagendrup | Deputy | 0 companies |
| Marianne Rosendal Zangenberg | Deputy | 0 companies |
| Erik Lloyd Mollerup | Deputy | 0 companies |
| Øjvind Vilsholm | Deputy | 0 companies |
| Carsten Nystrup | Management | 0 companies |
| Helle Wilken Bovien | Deputy | 0 companies |
| Rasmus Damgaard Vand | Deputy | 0 companies |
| Martin Rygaard | Deputy | 0 companies |
| Dorte Holst | Deputy | 0 companies |
| Holger Horst Grohganz | Deputy | 0 companies |
| Court Villefrance Møller | Deputy | 0 companies |
| Hella Hardø Tiedemann | Deputy | 0 companies |
| Erling Carsten Petersen | Deputy | 0 companies |
| Ib Børge Sørensen | Deputy | 0 companies |
| Andreas Just Karberg | Deputy | 0 companies |
| Søren Buur Heisel | Deputy | 0 companies |
| Kristin Arendt | Deputy | 0 companies |
| Kjeld Johnny Rasmussen | Deputy | 0 companies |
| Erling Helge Jul Rørdam | Deputy | 0 companies |
| Peter Michael Fenger | Deputy | 0 companies |
| Tina Vad Chawes | Deputy | 0 companies |
| Torben Kristiansen Hjulmand | Deputy | 0 companies |
| Jimmy Sarvad | Deputy | 0 companies |
| Morten Hobel Andersson | Deputy | 0 companies |
| Dan Müller Rosbjerg | Board of Directors | 0 companies |
| Trine Græse | Board of Directors | 0 companies |
| Karsten Søndergaard Nielsen | Board of Directors | 0 companies |
| Karen Kjølbye | 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 |
| Karsten Längerich | 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 |
| Paul Piv Graugaard | Board of Directors | 0 companies |
| Torben Sønnichsen | Board of Directors | 0 companies |
| Jesper Bache Marcus | Board of Directors | 0 companies |
| Morten Slotved | Board of Directors | 0 companies |
| Krishna Peter Møller | Board of Directors | 0 companies |
| Marianne Viskum Olesen | 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 |
| Marcus Guldager | Board of Directors | 0 companies |
| Anders Thietje Mortensen | Board of Directors | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Nicolai Bisserup Bechfeldt | Board of Directors | 0 companies |
| Trine Henriksen | Board of Directors | 0 companies |
| Jan Skovbo Nielsen | Chairman | 0 companies |
| Ivar Green-Paulsen | Chairman | 0 companies |
| Jesper Würtzen | Board of Directors | 0 companies |
| Clara Rikke Rao Haagensen | Board of Directors | 0 companies |