Riskpilot← Back to searchSign inGet full accessASSENS SPILDEVAND A/S
A/SActiveCVR 32141277Forsyningsparken 2Sewerage · NACE 3700Est. 2009— employees
Revenue 2024
DKK 109,5M
+14% vs 2023
EBITDA margin
17.2%
+51% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
DKK -7M
+48% vs 2023
| Revenue | DKK 109,5M | +14% |
| EBITDA | DKK 18,9M | +51% |
| Net profit | DKK -7M | +48% |
| Total assets | DKK 1,6B | +1% |
| Equity | DKK 1,2B | -1% |
| Employees | — | — |
Legal name
ASSENS SPILDEVAND A/S
CVR number
32141277
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
28. 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 bestyrelsens formand eller næstformand i forening med et bestyrelsesmedlem eller af bestyrelsens formand eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er at drive spildevandsforsyningsvirksomhed i henhold til lovgivningen herom, herunder spildevandsforsyningsvirksomhed i Assens Kommune og i den forbindelse sikre en spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne. Selskabets formål er endvidere at udøve tilknyttet aktivitet i henhold til vandsektorlovens § 18. Selskabets virksomhed kan drives via helejet datterselskaber.
Address
Forsyningsparken 2
Phone
+4563449000
Email
post@assensforsyning.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 | 85.415 | 91.272 | 85.867 | 87.158 | 227.069 | -31.941 | 102.166 | 99.178 | 102.637 | 93.356 | 95.707 | 109.471 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 24.561 | 28.452 | 10.225 | 34.420 | 176.692 | -73.328 | 57.461 | 28.210 | 29.364 | 21.751 | 12.473 | 18.872 |
| Depreciation & amort. | -0 | -0 | -0 | -30.450 | -49.584 | -37.264 | -34.274 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24.561 | 28.452 | 10.225 | 3.970 | 127.108 | -110.592 | 23.187 | 28.210 | 29.364 | 21.751 | 12.473 | 18.872 |
| Net financials | 665 | -2.843 | -2.302 | 2.080 | -9.135 | 1.270 | -2.829 | -3.514 | -6.179 | -10.950 | -25.997 | -25.915 |
| Profit before tax | 25.226 | 23.610 | 7.923 | 6.019 | 117.948 | -109.332 | 20.352 | 19.346 | 17.854 | 8.000 | -13.524 | -7.043 |
| Tax | -161 | 27.683 | 1.427 | -397 | 122.276 | -149.322 | -243 | -366 | -947 | 2.671 | -0 | -0 |
| Net profit | 25.387 | -4.073 | 6.496 | 6.416 | -4.328 | 39.990 | 20.595 | 19.712 | 18.801 | 5.329 | -13.524 | -7.043 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.234.401 | 1.235.101 | 1.300.937 | 1.342.492 | 1.481.945 | 1.406.096 | 1.453.415 | 1.560.344 | 1.574.121 | 1.592.483 | 1.609.299 | 1.619.152 |
| Equity | 1.173.913 | 1.168.810 | 1.175.773 | 1.181.231 | 1.177.728 | 1.217.704 | 1.238.043 | 1.237.237 | 1.256.407 | 1.262.860 | 1.249.137 | 1.242.009 |
| Long-term debt | 22.922 | 23.796 | 41.267 | 66.450 | 94.199 | 125.259 | 156.739 | 280.703 | 287.273 | 278.072 | 293.198 | 348.940 |
| Short-term debt | 37.566 | 27.862 | 66.289 | 77.094 | 72.357 | 63.133 | 58.633 | 41.904 | 29.941 | 51.051 | 66.964 | 28.203 |
| Total debt | 60.488 | 51.658 | 107.556 | 143.544 | 166.556 | 188.392 | 215.372 | 322.607 | 317.214 | 329.123 | 360.162 | 377.143 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20132024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20132024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20132024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
HC Deputy | Deputy | 2010 | — | — |
BH Deputy | Deputy | 2010 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SL Management | Management | 2023 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HS Deputy | Deputy | 2010 | — | — |
MD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASSENS FORSYNING A/S | Company | 100.0% | 100.0% | 2009 |
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Assens Kommune
ASSENS SPILDEVAND A/S Board members of ASSENS SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Dahl Post | Deputy | 0 companies |
| Birgitte Hegelund Krog | Deputy | 0 companies |
| Jim Friis | Chief Executive Officer | 0 companies |
| Bent Hvam Pedersen | Chief Executive Officer | 0 companies |
| Søren Lintrup Rasmussen | Management | 0 companies |
| Henrik Gregers Boesen | Chief Executive Officer | 0 companies |
| Birger Strandby Ernst | Chief Executive Officer | 0 companies |
| Marianne Lyngsø Hansen | Chief Executive Officer | 0 companies |
| Helle Særslund | Deputy | 0 companies |
| Michael Dissing Nielsen | Management | 0 companies |
| Ole Møller | Board of Directors | 0 companies |
| Egon Nielsen | Board of Directors | 0 companies |
| Finn Viberg Brunse | Chairman | 0 companies |
| Poul Erik Kristiansen | Chairman | 0 companies |
| Jørgen Skov Petersen | Board of Directors | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Lars Kolling | Board of Directors | 0 companies |
| Hans Bjergegaard | Chairman | 0 companies |
| Arne Meiland | Board of Directors | 0 companies |
| Henrik Peter Mott Frandsen | Board of Directors | 0 companies |
| Søren Edlefsen | Board of Directors | 0 companies |
| Arno Termansen | Deputy Chairman | 0 companies |
| Jørgen Gunner Fabricius Hviid | Board of Directors | 0 companies |
| Ole Grønnegaard Knudsen | Board of Directors | 0 companies |
| Steen-Ove Teisner | Board of Directors | 0 companies |
| Leif Rothe Rasmussen | Deputy Chairman | 0 companies |
| Tove Laura Storm Snitkjer | Board of Directors | 0 companies |
| Bjarne Hougaard | Board of Directors | 0 companies |
| Gunnar Lund | Board of Directors | 0 companies |
| Lars Kristian Pedersen | Board of Directors | 0 companies |
| Tage Erling Kiltang Bartholin | Board of Directors | 0 companies |
| Ulrikka Brændgaard Nissen | Board of Directors | 0 companies |
| John Buur Christiansen | Chairman | 0 companies |
| Rikke Bjerglyng Venborg | Board of Directors | 0 companies |