Riskpilot← Back to searchSign inGet full accessMIDDELFART SPILDEVAND A/S
A/SActiveCVR 32259901Strandvejen 100Sewerage · NACE 3700Est. 2009— employees
Revenue 2024
DKK 91,6M
+4% vs 2023
EBITDA margin
61.1%
+7% vs 2023
Equity ratio
91.5%
Financial strength
Net profit 2024
DKK 15,7M
+95% vs 2023
| Revenue | DKK 91,6M | +4% |
| EBITDA | DKK 56M | +7% |
| Net profit | DKK 15,7M | +95% |
| Total assets | DKK 1,4B | +0% |
| Equity | DKK 1,3B | +1% |
| Employees | — | — |
Legal name
MIDDELFART SPILDEVAND A/S
CVR number
32259901
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
28. maj 2009
Share capital
DKK 208.500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af en direktør i forening med to medlemmer af bestyrelsen samt af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med spildevands rensning og -afledning indenfor de rammer, som til enhver tid måtte være fastsat i lovgivningen, idet selskabet tillige kan drive anden virksomhed, der måtte være beslægtet her med.
Address
Strandvejen 100
Email
kontakt@middelfartspildevand.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 | 60.707 | 68.818 | 72.416 | 71.558 | 266.715 | -108.409 | 80.129 | 81.070 | 83.591 | 94.623 | 87.792 | 91.644 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 33.258 | 40.320 | 41.897 | 44.027 | 235.095 | -137.728 | 47.548 | 48.639 | 55.413 | 68.138 | 52.549 | 56.003 |
| Depreciation & amort. | -44.752 | -40.515 | -42.450 | -43.920 | -292.617 | -37.302 | -38.458 | -41.909 | -39.060 | -44.700 | -41.230 | -42.079 |
| EBIT | -11.494 | -195 | -553 | 107 | -57.522 | -175.030 | 9.090 | 6.730 | 16.353 | 23.438 | 11.319 | 13.924 |
| Net financials | -3.142 | -3.253 | -3.289 | -3.254 | -3.487 | -3.759 | -3.154 | -3.331 | -5.149 | -3.710 | -3.257 | -2.186 |
| Profit before tax | -14.636 | -3.448 | -3.842 | -3.147 | -61.009 | -178.789 | 5.936 | 3.399 | 11.204 | 19.728 | 8.062 | 11.738 |
| Tax | -0 | -15 | -0 | -0 | 191.069 | -191.069 | -0 | -0 | -0 | -0 | -0 | -4.000 |
| Net profit | -14.636 | -3.433 | -3.842 | -3.147 | -252.078 | 12.280 | 5.936 | 3.399 | 11.204 | 19.728 | 8.062 | 15.738 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.675.477 | 1.675.997 | 1.688.576 | 1.685.798 | 1.643.052 | 1.463.039 | 1.456.859 | 1.449.758 | 1.458.466 | 1.458.400 | 1.442.039 | 1.445.756 |
| Equity | 1.510.014 | 1.505.832 | 1.501.990 | 1.498.845 | 1.246.774 | 1.259.054 | 1.264.990 | 1.268.389 | 1.279.593 | 1.299.321 | 1.307.383 | 1.323.121 |
| Long-term debt | 148.967 | 148.758 | 162.373 | 135.800 | 155.885 | 172.276 | 163.780 | 159.259 | 139.513 | 131.682 | 107.964 | 99.068 |
| Short-term debt | 14.406 | 19.714 | 22.316 | 48.783 | 46.581 | 29.693 | 26.813 | 21.313 | 37.735 | 25.149 | 24.894 | 21.569 |
| Total debt | 163.373 | 168.472 | 184.689 | 184.583 | 202.466 | 201.969 | 190.593 | 180.572 | 177.248 | 156.831 | 132.858 | 120.637 |
EBITDA margin
61.1%
This company
15.8%
Market median
+287% vs market
20132024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20132024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20132024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20132024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20132024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 |
|---|---|---|---|---|
PV Deputy | Deputy | 2018 | — | — |
CH Deputy | Deputy | 2009 | — | — |
JE Deputy | Deputy | 2026 | — | — |
AR Deputy | Deputy | 2026 | — | — |
HL Deputy | Deputy | 2009 | — | — |
OJ Deputy | Deputy | 2026 | — | — |
MP Management | Management | 2020 | — | — |
ME Deputy | Deputy | 2026 | — | — |
BA Management | Management | 2020 | — | — |
JN Deputy | Deputy | 2019 | — | — |
TF Management | Management | 2017 | — | — |
JK Deputy | Deputy | 2022 | — | — |
OA Deputy | Deputy | 2014 | — | — |
AT Deputy | Deputy | 2010 | — | — |
SP Deputy | Deputy | 2010 | — | — |
SN Deputy | Deputy | 2009 | — | — |
AK Management | Management | 2009 | — | — |
MK Deputy | Deputy | 2018 | — | — |
EA Deputy | Deputy | 2018 | — | — |
KL Deputy | Deputy | 2014 | — | — |
OR Deputy | Deputy | 2009 | — | — |
| Deputy | 2026 | — | — | |
EK Deputy | Deputy | 2026 | — | — |
SH Deputy | Deputy | 2026 | — | — |
SP Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2010 | — | — | |
JL | Board of Directors | 2019 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIDDELFART SPILDEVAND HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
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Middelfart Kommune
MIDDELFART SPILDEVAND A/S Board members of MIDDELFART SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Vismark Larsen | Deputy | 0 companies |
| Claus Hansen | Deputy | 0 companies |
| John Erik Kruse | Deputy | 0 companies |
| Anja Reilev | Deputy | 0 companies |
| Hanne Lauritsen | Deputy | 0 companies |
| Ole Johannes Høyer | Deputy | 0 companies |
| Michael Pilc | Management | 0 companies |
| Mads Emil Møller Hansen | Deputy | 0 companies |
| Bjørn Aino Stender | Management | 0 companies |
| Jette Nielsen | Deputy | 0 companies |
| Thomas Foged | Management | 0 companies |
| John Kromann | Deputy | 0 companies |
| Ove Andersen | Deputy | 0 companies |
| Anni Tyrrestrup | Deputy | 0 companies |
| Synnøve Pol Klemensen | Deputy | 0 companies |
| Svend-Aage Nielsen | Deputy | 0 companies |
| Allan Kent Bruus | Management | 0 companies |
| Morten Kanstrup Thomsen | Deputy | 0 companies |
| Erik Aagaard Holm | Deputy | 0 companies |
| Kim Lund | Deputy | 0 companies |
| Ole René Rasmussen | Deputy | 0 companies |
| Anne Alstrup Torp Karlskov Pedersen | Deputy | 0 companies |
| Eigil Kristensen | Deputy | 0 companies |
| Sune Hald | Deputy | 0 companies |
| Sigfred Pustelnik | Deputy | 0 companies |
| Flemming Tesstrup Worsøe | Board of Directors | 0 companies |
| Steen Ole Dahlstrøm | Board of Directors | 0 companies |
| Johannes Gregersen | Deputy Chairman | 0 companies |
| Jan Lind | Board of Directors | 0 companies |
| Arne Hansen | Board of Directors | 0 companies |
| Michael Koborg | Board of Directors | 0 companies |
| Kaj Piilgaard Nielsen | Board of Directors | 0 companies |
| Bo Juul Nielsen | Deputy Chairman | 0 companies |
| Jonas René Jensen | Deputy Chairman | 0 companies |
| Bianca Britt Nielsen | Board of Directors | 0 companies |
| Anton Christian Petersen | Board of Directors | 0 companies |
| Finn Ole Christiansen | Chairman | 0 companies |
| Pernille Andersen Dall | Board of Directors | 0 companies |
| Jes Rønn Hansen | Chairman | 0 companies |
| Torben Torsbjerg Møller | Board of Directors | 0 companies |
| Kasper Højte Nielsen | Board of Directors | 0 companies |
| Claes Bågø Barlebo | Board of Directors | 0 companies |
| Allan Buch | Chairman | 0 companies |
| Lars Baun | Board of Directors | 0 companies |
| Anders Møllegård | Deputy Chairman | 0 companies |
| Alex Bjarne Gren | Board of Directors | 0 companies |