Riskpilot← Back to searchSign inGet full accessNK-SPILDEVAND A/S
A/SActiveCVR 32102611Ved Fjorden 18Sewerage · NACE 3700Est. 2009— employees
Revenue 2024
DKK 162,3M
+11% vs 2023
EBITDA margin
27.8%
+83% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
DKK 40,1M
+125% vs 2023
| Revenue | DKK 162,3M | +11% |
| EBITDA | DKK 45,1M | +83% |
| Net profit | DKK 40,1M | +125% |
| Total assets | DKK 1,9B | +1% |
| Equity | DKK 1,6B | +3% |
| Employees | — | — |
Legal name
NK-SPILDEVAND A/S
CVR number
32102611
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
20. april 2009
Share capital
DKK 10.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af
bestyrelsesformanden i forening med en direktør eller af næstformanden i
forening med en direktør eller af bestyrelsesformanden i forening med et
bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er inden for Næstved Kommune at drive virksomhed med transport, behandling eller afledning af regnvand og spildevand samt rensning af spildevand samt anden virksomhed, der har tilknytning hertil. Selskabet har til formål at virke for at sikre en spildevandsforsyning af høj sundheds- og miljø¬mæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effek¬tiv måde, der er gennemsigtig for forbrugerne.
Address
Ved Fjorden 18
Phone
+4555785150
Email
kontakt@envafors.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 | 136.516 | 138.344 | 135.982 | 137.068 | 233.286 | 65.540 | 155.624 | 163.267 | 147.934 | 153.580 | 145.707 | 162.273 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 79.284 | 90.218 | 63.471 | 86.104 | 181.380 | 14.596 | 103.607 | 114.044 | 100.899 | 39.559 | 24.642 | 45.053 |
| Depreciation & amort. | -39.722 | -38.962 | -40.746 | -50.716 | -51.262 | -52.521 | -54.266 | -56.893 | -58.650 | -0 | -0 | -0 |
| EBIT | 39.562 | 51.256 | 22.725 | 35.388 | 130.118 | -37.925 | 49.341 | 57.151 | 42.249 | 39.559 | 24.642 | 45.053 |
| Net financials | -4.459 | -4.091 | -3.808 | -3.985 | -3.598 | -2.876 | -3.637 | -3.330 | -2.920 | -3.969 | -8.097 | -8.544 |
| Profit before tax | 35.103 | 47.165 | 18.917 | 31.403 | 126.520 | -40.801 | 45.704 | 53.821 | 39.329 | 35.719 | 16.545 | 36.509 |
| Tax | -2.036 | -803 | -0 | -530 | 86.112 | -87.621 | -2.503 | -1.084 | -830 | 1.423 | -1.280 | -3.574 |
| Net profit | 37.139 | 47.968 | 18.917 | 31.933 | 40.408 | 46.820 | 48.207 | 54.905 | 40.159 | 34.296 | 17.825 | 40.083 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.375.470 | 1.384.744 | 1.464.349 | 1.558.020 | 1.716.568 | 1.690.755 | 1.730.164 | 1.785.918 | 1.841.128 | 1.892.475 | 1.918.758 | 1.945.231 |
| Equity | 1.198.792 | 1.246.760 | 1.265.677 | 1.297.610 | 1.338.017 | 1.384.837 | 1.433.044 | 1.487.949 | 1.528.108 | 1.562.404 | 1.580.230 | 1.620.313 |
| Long-term debt | 93.832 | 90.801 | 118.499 | 155.030 | 223.822 | 257.447 | 255.829 | 256.611 | 265.315 | 261.444 | 264.956 | 287.686 |
| Short-term debt | 82.846 | 47.183 | 80.173 | 105.380 | 68.617 | 48.471 | 41.291 | 41.358 | 47.705 | 68.627 | 73.572 | 37.232 |
| Total debt | 176.678 | 137.984 | 198.672 | 260.410 | 292.439 | 305.918 | 297.120 | 297.969 | 313.020 | 330.071 | 338.528 | 324.918 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20132024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20132024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20132024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% 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 |
|---|---|---|---|---|
PH Management | Management | 2024 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NK Founder | Founder | 2009 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NK-FORSYNING A/S | Company | 100.0% | 100.0% | 2009 |
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Næstved Kommune
NK-SPILDEVAND A/S Board members of NK-SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hougaard | Management | 0 companies |
| Anders Frederik Gjesing | Chief Executive Officer | 0 companies |
| NÆSTVED KOMMUNE | Founder | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Kenneth Martin Hansen | Board of Directors | 0 companies |
| Helge Adam Møller | Chairman | 0 companies |
| Dennis Kammersgaard Koefoed | Board of Directors | 0 companies |
| Diego Ruben Gugliotta | Board of Directors | 0 companies |
| Flemming Kurt Carlson | Board of Directors | 0 companies |
| Stig Arne Hjorth Kristiansen | Board of Directors | 0 companies |
| Lars Erik Clausen | Deputy Chairman | 0 companies |
| Robert Helstrup Hansen | Board of Directors | 0 companies |
| John Laurits Lundholm Lauritzen | Board of Directors | 0 companies |
| Troels Peter Larsen | Board of Directors | 0 companies |
| Elmer Jacobsen | Board of Directors | 0 companies |
| Aligo Francis | Board of Directors | 0 companies |
| Helle Jessen | Board of Directors | 0 companies |
| Johnny Edvard Sørvin | Board of Directors | 0 companies |
| Bo Erik Woetmann Hansen | Board of Directors | 0 companies |
| Niels Jacob True | Chairman | 0 companies |
| Michael Rex | Deputy Chairman | 0 companies |
| Lars Juul Jensen | Board of Directors | 0 companies |
| Svend Werner Jensen | Board of Directors | 0 companies |
| Dusan Jovanovic | Board of Directors | 0 companies |
| Otto Vølund Poulsen | Deputy Chairman | 0 companies |
| Hanne Merete Møller | Deputy Chairman | 0 companies |
| Brian Hornbek | Board of Directors | 0 companies |
| Jytte Gerding Hansen | Board of Directors | 0 companies |
| Lisbeth Bruun Henriksen | Board of Directors | 0 companies |
| Hans Erik Tougaard | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Lene Koustrup Madsen | Board of Directors | 0 companies |
| Tina Højlund Pedersen | Chairman | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Daniel Lillerøi | Deputy Chairman | 0 companies |