Riskpilot← Back to searchSign inGet full accessThy Spildevand A/S
A/SActiveCVR 32362443Tigervej 8Sewerage · NACE 3700Est. 2009— employees
Revenue 2024
DKK 84,6M
+8% vs 2023
EBITDA margin
11.3%
+44% vs 2023
Equity ratio
93.1%
Financial strength
Net profit 2024
DKK 17,2M
+134% vs 2023
| Revenue | DKK 84,6M | +8% |
| EBITDA | DKK 9,6M | +44% |
| Net profit | DKK 17,2M | +134% |
| Total assets | DKK 1,2B | +1% |
| Equity | DKK 1,1B | +2% |
| Employees | — | — |
Legal name
Thy Spildevand A/S
CVR number
32362443
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
1. juli 2009
Share capital
DKK 10.006.200
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage virksomhed med transport af spildevand, regnvand mv. i henhold til lov om betalingsregler for spildevandsforsyningsselskaber mv. Selskabet kan udøve anden virksomhed, der har nær tilknytning til transportvirksomheden, når denne virksomhed udøves på kommercielle vilkår. Virksomheden kan udøves gennem et selvstændigt selskab med begrænset ansvar. Selskabet driver transportvirksomheden effektivt med høj sundheds- og miljømæssig kvalitet med hensyntagen til forsyningssikkerhed og naturen samt gennemskuelighed for forbrugerne.
Address
Tigervej 8
Phone
+4588917777
Email
info@thyforsyning.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.221 | 66.623 | 73.564 | 66.917 | 258.707 | -121.948 | 65.439 | 70.622 | 74.980 | 74.466 | 78.065 | 84.610 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4.705 | -3.638 | 2.869 | -2.809 | 191.040 | -188.376 | -3.435 | 917 | 7.018 | 5.104 | 6.638 | 9.556 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.705 | -3.638 | 2.869 | -2.809 | 191.040 | -188.376 | -3.435 | 917 | 7.018 | 5.104 | 6.638 | 9.556 |
| Net financials | -895 | -879 | -1.014 | -414 | -735 | 1.640 | -238 | -177 | -736 | -3.140 | 694 | 142 |
| Profit before tax | -5.599 | -4.517 | 1.855 | -3.222 | 190.305 | -186.736 | -3.673 | 740 | 6.282 | 1.963 | 7.332 | 9.698 |
| Tax | -1.329 | -369 | 825 | 4.045 | 192.584 | -3.584 | -0 | -0 | -24 | -0 | -0 | -7.528 |
| Net profit | -4.270 | -4.148 | 1.030 | -7.267 | -2.278 | 16.612 | -3.673 | 740 | 6.306 | 1.963 | 7.348 | 17.226 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.186.395 | 1.191.133 | 1.184.584 | 1.174.727 | 1.355.966 | 1.173.554 | 1.178.583 | 1.175.096 | 1.180.870 | 1.182.340 | 1.191.084 | 1.203.360 |
| Equity | 1.096.532 | 1.092.384 | 1.093.414 | 1.086.148 | 1.083.869 | 1.100.481 | 1.096.808 | 1.097.548 | 1.103.854 | 1.096.024 | 1.103.373 | 1.120.599 |
| Long-term debt | 52.223 | 72.418 | 72.564 | 66.656 | 65.895 | 64.539 | 61.192 | 58.305 | 60.278 | 67.497 | 66.679 | 65.097 |
| Short-term debt | 30.033 | 26.331 | 18.605 | 21.694 | 15.392 | 8.533 | 20.583 | 19.243 | 16.737 | 18.819 | 21.032 | 17.664 |
| Total debt | 82.256 | 98.749 | 91.169 | 88.350 | 81.287 | 73.073 | 81.775 | 77.548 | 77.016 | 86.316 | 87.712 | 82.760 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20132024
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20132024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20132024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
TJ Management | Management | 2009 | — | — |
GH Management | Management | 2015 | — | — |
TS Management | Management | 2009 | — | — |
HK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
JB | Board of Directors | 2011 | — | — |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thy Forsyning A/S | Company | 100.0% | 100.0% | 2013 |
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Thisted Kommune
Thy Spildevand A/S Board members of Thy Spildevand A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Juul-Olsen | Management | 0 companies |
| Gro Heen | Management | 0 companies |
| Torben Skovgård Nielsen | Management | 0 companies |
| Helle Korsgaard | Management | 0 companies |
| Benny Bundgaard Christensen | Board of Directors | 0 companies |
| Mads Hundahl Gravesen | Board of Directors | 0 companies |
| Lene Brix Kjelgaard Jensen | Board of Directors | 0 companies |
| Elin Vangsgaard | Board of Directors | 0 companies |
| Rasmus Esmann Overgaard | Board of Directors | 0 companies |
| Kristian Tilsted | Chairman | 0 companies |
| Bjarne Holm | Board of Directors | 0 companies |
| Ole Westergaard | Chairman | 0 companies |
| Jens Nystrup Hammer | Board of Directors | 0 companies |
| Karl Ove Vestergaard | Board of Directors | 0 companies |
| Viggo Iversen | Board of Directors | 0 companies |
| Jan Bang | Board of Directors | 0 companies |
| Morten Bo Bertelsen | Board of Directors | 0 companies |
| Niels Jørgen Toft Pedersen | Deputy Chairman | 0 companies |
| Jens Dybdahl Vestergaard Jensen | Board of Directors | 0 companies |
| Arne Hyldahl | Chairman | 0 companies |
| Jens Kristian Yde | Chairman | 0 companies |
| Peter Østergaard Larsen | Deputy Chairman | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Nicole Franzois Toft | Board of Directors | 0 companies |
| Jørgen Munk Andersen | Deputy Chairman | 0 companies |
| Ulla Alma Vestergaard Jensen | Board of Directors | 0 companies |
| Henning Holm | Board of Directors | 0 companies |
| Arnold Neesgaard Larsen | Board of Directors | 0 companies |