Riskpilot← Back to searchSign inGet full accessSTEVNS SPILDEVAND A/S
A/SActiveCVR 32268285Fægangen 8Sewerage · NACE 3700Est. 2009— employees
Revenue 2024
DKK 46,8M
+10% vs 2023
EBITDA margin
-15.6%
+19% vs 2023
Equity ratio
88.2%
Financial strength
Net profit 2024
DKK -8,7M
+14% vs 2023
| Revenue | DKK 46,8M | +10% |
| EBITDA | DKK -7,3M | +19% |
| Net profit | DKK -8,7M | +14% |
| Total assets | DKK 1,2B | +1% |
| Equity | DKK 1B | -1% |
| Employees | — | — |
Legal name
STEVNS SPILDEVAND A/S
CVR number
32268285
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
28. maj 2009
Share capital
DKK 40.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør, eller af 2 bestyrelsesmedlemmer i forening med en direktør.
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 hermed.
Address
Fægangen 8
Phone
+4556652222
Email
klar@klarforsyning.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 | 49.280 | 51.527 | 48.698 | 49.942 | 214.189 | -88.397 | 43.390 | 50.673 | 39.740 | 51.043 | 42.463 | 46.791 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 34.925 | 37.001 | 33.869 | 32.588 | 199.806 | -101.677 | 29.850 | 7.212 | -7.623 | 842 | -8.970 | -7.282 |
| Depreciation & amort. | -29.106 | -30.296 | -30.313 | -32.244 | -31.482 | -31.642 | -33.831 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.819 | 6.705 | 3.556 | 344 | 168.324 | -133.319 | -3.981 | 7.212 | -7.623 | 842 | -8.970 | -7.282 |
| Net financials | -1.016 | -1.117 | -1.244 | -983 | -852 | -880 | -1.860 | -1.611 | -1.294 | -1.219 | -2.212 | -3.251 |
| Profit before tax | 4.803 | 5.588 | 2.312 | -639 | 167.472 | -134.199 | -5.841 | 6.304 | -8.294 | 256 | -9.838 | -8.627 |
| Tax | 4.200 | 1.299 | 1.516 | -73 | 170.649 | -133.790 | 473 | 257 | -556 | -1.565 | 217 | 68 |
| Net profit | 603 | 4.289 | 796 | -566 | -3.177 | -409 | -6.314 | 6.047 | -7.738 | 1.821 | -10.055 | -8.695 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.195.672 | 1.207.938 | 1.207.671 | 1.206.700 | 1.311.308 | 1.175.004 | 1.155.053 | 1.150.537 | 1.155.743 | 1.153.069 | 1.144.020 | 1.153.752 |
| Equity | 1.091.102 | 1.094.185 | 1.096.121 | 1.095.713 | 1.039.895 | 1.039.514 | 1.031.477 | 1.036.552 | 1.030.588 | 1.037.819 | 1.026.827 | 1.017.830 |
| Long-term debt | 67.398 | 82.433 | 86.169 | 92.078 | 111.581 | 108.943 | 97.723 | 97.507 | 108.425 | 106.450 | 98.426 | 116.757 |
| Short-term debt | 33.390 | 26.421 | 21.033 | 14.457 | 20.695 | 21.979 | 21.335 | 16.478 | 16.730 | 8.800 | 18.767 | 19.165 |
| Total debt | 100.788 | 108.854 | 107.202 | 106.535 | 132.276 | 130.922 | 119.058 | 113.985 | 125.155 | 115.250 | 117.193 | 135.922 |
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
20132024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20132024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20132024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 |
|---|---|---|---|---|
JM Deputy | Deputy | 2026 | — | — |
ES Deputy | Deputy | 2016 | — | — |
MJ Deputy | Deputy | 2020 | — | — |
BØ | Deputy | 2013 | — | — |
LM Deputy | Deputy | 2012 | — | — |
BN Deputy | Deputy | 2016 | — | — |
PM Deputy | Deputy | 2010 | — | — |
GP Deputy | Deputy | 2014 | — | — |
NM Deputy | Deputy | 2026 | — | — |
Lv Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MK Deputy | Deputy | 2022 | — | — |
JK Management | Management | 2009 | — | — |
CL Deputy | Deputy | 2020 | — | — |
AS | Deputy | 2016 | — | — |
HR Deputy | Deputy | 2010 | — | — |
SS Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEVNS KOMMUNE HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
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Stevns Kommune
STEVNS SPILDEVAND A/S Board members of STEVNS SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Madsen | Deputy | 0 companies |
| Esben Sejer Boëtius | Deputy | 0 companies |
| Mogens Jappe | Deputy | 0 companies |
| Bjarne Østergaard Rasmussen | Deputy | 0 companies |
| Lene Madsen Milner | Deputy | 0 companies |
| Bjarne Nielsen | Deputy | 0 companies |
| Poul Madsen | Deputy | 0 companies |
| Gina Pia Øbakke | Deputy | 0 companies |
| Nina Marie Holmboe | Deputy | 0 companies |
| Line von Benzon Hollesen | Chief Executive Officer | 0 companies |
| Martin Knude Seidenfaden | Deputy | 0 companies |
| Jesper Koziara | Management | 0 companies |
| Christian Lerche | Deputy | 0 companies |
| Anette Scharling Mortensen | Deputy | 0 companies |
| Helmut Rath Madsen | Deputy | 0 companies |
| Steen Søndergaard Hansen | Deputy | 0 companies |
| Bo Christoph Christiansen | Deputy Chairman | 0 companies |
| Torben Hoffmann | Board of Directors | 0 companies |
| John Tange | Board of Directors | 0 companies |
| Jonas Ring Madsen | Board of Directors | 0 companies |
| Ali Ünsal | Board of Directors | 0 companies |
| Freddy Mortensen | Board of Directors | 0 companies |
| Puk Duerlund Falkenberg | Board of Directors | 0 companies |
| Bente Helene Eriksen | Board of Directors | 0 companies |
| Henning Christiansen | Board of Directors | 0 companies |
| Niels Rolskov | Chairman | 0 companies |
| Dorthe Winberg | Board of Directors | 0 companies |
| Tom Bang Hansen | Board of Directors | 0 companies |
| Leif Nielsen | Deputy Chairman | 0 companies |
| Varly Marcus Jensen | Chairman | 0 companies |
| Thor Grønbæk | Board of Directors | 0 companies |
| Kim Sunesen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Carsten Myler | Chairman | 0 companies |
| Henrik Torsten Larsen | Board of Directors | 0 companies |
| Line Krogh Lay Christensen | Deputy Chairman | 0 companies |
| Jan Østerskov Hansen | Board of Directors | 0 companies |
| Claus Nielsen | Board of Directors | 0 companies |
| Søren Peter Jensen | Board of Directors | 0 companies |
| Bjarne Bladt Hansen | Board of Directors | 0 companies |
| Flemming Petersen | Deputy Chairman | 0 companies |
| Bill Schønning Glentved | Board of Directors | 0 companies |
| John Tommy Olsen | Board of Directors | 0 companies |
| Thomas Romalt Overgaard | Board of Directors | 0 companies |
| Ken Kristensen | Board of Directors | 0 companies |
| Lene Møller Nielsen | Board of Directors | 0 companies |
| Pernille Beckmann | Board of Directors | 0 companies |
| Mikkel Lundemann Rasmussen | Board of Directors | 0 companies |
| Julie Hoff Sørensen | Board of Directors | 0 companies |
| Heidi Serny Jacobsen | Board of Directors | 0 companies |
| Tina Braunstein | Board of Directors | 0 companies |
| Mikael Kasper Hansen | Board of Directors | 0 companies |
| Anders Buchardt Møller-Hansen | Board of Directors | 0 companies |
| Anette Fynbo Blem | Board of Directors | 0 companies |
| Susanne Juel Olsen | Board of Directors | 0 companies |
| Peter Thorup Larsen | Board of Directors | 0 companies |
| Simon Hegelund Østergaard | Board of Directors | 0 companies |
| Preben Simonsen | Board of Directors | 0 companies |
| Tanja Rebecca Heien Glückstadt | Board of Directors | 0 companies |