Riskpilot← Back to searchSign inGet full accessMORSØ SPILDEVAND A/S
A/SActiveCVR 31895936Strandparken 19Sewerage · NACE 3700Est. 2008— employeeswww.morsoeforsyning.dk
Revenue 2025
DKK 57,7M
+21% vs 2024
EBITDA margin
22.1%
+171% vs 2024
Equity ratio
64.2%
Financial strength
Net profit 2025
DKK 6,2M
+352% vs 2024
| Revenue | DKK 57,7M | +21% |
| EBITDA | DKK 12,7M | +171% |
| Net profit | DKK 6,2M | +352% |
| Total assets | DKK 733,1M | +0% |
| Equity | DKK 470,6M | +1% |
| Employees | — | — |
Legal name
MORSØ SPILDEVAND A/S
CVR number
31895936
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
12. december 2008
Share capital
DKK 10.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller i forening med en direktør, af 2 bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage spildevandsforsyningsvirksomhed i Morsø Kommune.
Address
Strandparken 19
Phone
+4582130404
Email
post@morsoeforsyning.dk
Website
www.morsoeforsyning.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.021 | 39.366 | 37.947 | 37.547 | 107.514 | -30.063 | 42.469 | 42.113 | 43.362 | 41.486 | 47.728 | 47.531 | 57.699 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.600 | 5.040 | 4.099 | 20.778 | 91.463 | -47.185 | 27.159 | 26.427 | 7.165 | 2.800 | 4.954 | 4.700 | 12.738 |
| Depreciation & amort. | -0 | -0 | -0 | -17.571 | -18.091 | -18.538 | -18.991 | -19.440 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.600 | 5.040 | 4.099 | 3.207 | 73.372 | -65.724 | 8.168 | 6.987 | 7.165 | 2.800 | 4.954 | 4.700 | 12.738 |
| Net financials | -4.920 | -5.838 | -6.009 | -5.366 | -5.465 | -6.083 | -5.354 | -5.309 | -5.121 | -5.553 | -7.207 | -7.144 | -6.571 |
| Profit before tax | -1.320 | -798 | -1.910 | -2.159 | 67.908 | -71.807 | 2.813 | 1.492 | 2.044 | -2.753 | -2.253 | -2.444 | 6.167 |
| Tax | -0 | -287 | -224 | -0 | 68.648 | -68.704 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.320 | -510 | -1.686 | -2.159 | -740 | -3.103 | 2.813 | 1.492 | 2.044 | -2.753 | -2.253 | -2.444 | 6.167 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 677.405 | 729.069 | 713.596 | 735.914 | 799.227 | 729.548 | 728.509 | 725.078 | 729.709 | 752.866 | 740.837 | 734.417 | 733.130 |
| Equity | 473.769 | 473.258 | 471.572 | 469.413 | 468.673 | 465.570 | 468.383 | 469.875 | 471.919 | 469.166 | 466.913 | 464.469 | 470.636 |
| Long-term debt | 179.928 | 184.532 | 224.352 | 227.823 | 243.922 | 242.763 | 233.805 | 234.037 | 229.269 | 246.594 | 253.432 | 247.118 | 242.253 |
| Short-term debt | 23.709 | 71.279 | 17.672 | 38.678 | 17.714 | 21.065 | 26.321 | 21.166 | 28.521 | 37.106 | 20.491 | 22.830 | 20.241 |
| Total debt | 203.636 | 255.811 | 242.024 | 266.501 | 261.636 | 263.828 | 260.126 | 255.202 | 257.790 | 283.700 | 273.924 | 269.948 | 262.494 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20132025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20132025
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20132025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20132025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
BI Management | Management | 2014 | — | — |
KS Deputy | Deputy | 2022 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JF Management | Management | 2008 | — | — |
JR Deputy | Deputy | 2020 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
GG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HH Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
PN | Board of Directors | 2008 | — | — |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORSØ FORSYNING A/S | Company | 100.0% | 100.0% | 2009 |
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Morsø Kommune
MORSØ SPILDEVAND A/S Board members of MORSØ SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Irene Krogh | Management | 0 companies |
| Kurt Svane Pedersen | Deputy | 0 companies |
| Morten Linnemann Madsen | Chief Executive Officer | 0 companies |
| Jim Friis | Management | 0 companies |
| Jørgen Rasmussen | Deputy | 0 companies |
| Vivian Schmücker Søndergaard | Chief Executive Officer | 0 companies |
| Gitte Guldberg | Chief Executive Officer | 0 companies |
| Hanne Haaning | Deputy | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| Viggo Vangsgaard | Deputy Chairman | 0 companies |
| Søren Goul | Deputy Chairman | 0 companies |
| Poul Kristensen | Deputy Chairman | 0 companies |
| Christian Lyndrup | Board of Directors | 0 companies |
| Michael Skytte Møller | Board of Directors | 0 companies |
| Anette Svindborg | Board of Directors | 0 companies |
| Niels Kristian Østergaard | Board of Directors | 0 companies |
| Allan Riis Larsen | Board of Directors | 0 companies |
| Egon Walther Nygaard Mikkelsen | Board of Directors | 0 companies |
| Uffe Korsgaard | Chairman | 0 companies |
| Meiner Dissing Nørgaard | Board of Directors | 0 companies |
| Per Noe | Board of Directors | 0 companies |
| Kaj Christian Rasmussen | Board of Directors | 0 companies |
| Peter Therkildsen | Chairman | 0 companies |
| Gunhild Olesen Møller | Board of Directors | 0 companies |
| Kjeld Bak | Board of Directors | 0 companies |
| Poul Riis Roesen | Deputy Chairman | 0 companies |
| Hans Ejner Kortbæk Bertelsen | Chairman | 0 companies |
| Ole Christian Sørensen | Board of Directors | 0 companies |
| John Christiansen | Chairman | 0 companies |
| Thomas Jensen | Board of Directors | 0 companies |
| Jesper Kirk | Board of Directors | 0 companies |
| Henrik Kristensen | Board of Directors | 0 companies |
| Ansgar Riis Nygaard | Board of Directors | 0 companies |
| Peter Lillebæk Jensen | Board of Directors | 0 companies |
| Vagn Kidmose | Board of Directors | 0 companies |