Riskpilot← Back to searchSign inGet full accessHEDENSTED SPILDEVAND A/S
A/SActiveCVR 32658210Ørumvej 48Sewerage · NACE 3700Est. 200930 employees
Revenue 2024
DKK 101,9M
+9% vs 2023
EBITDA margin
60.3%
+15% vs 2023
Equity ratio
87.4%
Financial strength
Net profit 2024
DKK 3,2M
+157% vs 2023
| Revenue | DKK 101,9M | +9% |
| EBITDA | DKK 61,5M | +15% |
| Net profit | DKK 3,2M | +157% |
| Total assets | DKK 1,9B | +0% |
| Equity | DKK 1,7B | +0% |
| Employees | 30 | — |
Legal name
HEDENSTED SPILDEVAND A/S
CVR number
32658210
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
16. december 2009
Share capital
DKK 50.000.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage spildevandsforsyningen i Hedensted Kommune, herunder at udføre forberedende sagsbehandling i forbindelse med myndighedsopgaver indenfor de pågældende områder. Formålet kan opfyldes gennem deltagelse i fælleskommunale selskaber med samme formål. Selskabet kan endvidere varetage virksomhed, der kan anses for at være tilknyttet spildevandsforsyningen i det i loven tilladte omfang. Selskabet skal ved opfyldelsen af dets formål virke for at sikre en spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtelig for forbrugerne.
Address
Ørumvej 48
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84.736 | 88.440 | 93.336 | 93.789 | 101.926 |
| Staff expenses | -13.823 | -11.258 | -12.180 | -12.777 | -14.803 |
| EBITDA | 53.332 | 56.492 | 55.870 | 53.581 | 61.481 |
| Depreciation & amort. | -56.214 | -57.715 | -56.644 | -57.801 | -56.575 |
| EBIT | -2.881 | -1.223 | -774 | -4.220 | 4.906 |
| Net financials | -1.867 | -1.717 | -1.671 | -1.382 | -1.725 |
| Profit before tax | -4.748 | -2.940 | -2.445 | -5.602 | 3.181 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.748 | -2.940 | -2.445 | -5.602 | 3.181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.909.295 | 1.921.406 | 1.925.099 | 1.925.482 | 1.933.743 |
| Equity | 1.697.535 | 1.694.596 | 1.692.151 | 1.686.549 | 1.689.730 |
| Long-term debt | 182.898 | 199.322 | 205.902 | 208.016 | 220.474 |
| Short-term debt | 28.861 | 27.488 | 27.046 | 30.917 | 23.539 |
| Total debt | 211.760 | 226.810 | 232.948 | 238.933 | 244.013 |
EBITDA margin
60.3%
This company
15.8%
Market median
+282% vs market
20202024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OP Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (19) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2014 – 2018 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2009 – 2013 | |
| Deputy Chairman | 2009 – 2013 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Hedensted Kommune
HEDENSTED SPILDEVAND A/S Board members of HEDENSTED SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Pedersen | Chief Executive Officer | 0 companies |
| Bjørn Peder Maarupgaard | Board of Directors | 0 companies |
| Bent Alminde | Board of Directors | 0 companies |
| Allan Bo Petersen | Board of Directors | 0 companies |
| Lone Dybdal Madsen | Board of Directors | 0 companies |
| Jakob Stenbye Toftebjerg | Board of Directors | 0 companies |
| Johnny Boriis Sørensen | Deputy Chairman | 0 companies |
| Boje Krogh Hansen | Board of Directors | 0 companies |
| David Stenvang | Board of Directors | 0 companies |
| Thorkil Møller Nielsen | Board of Directors | 0 companies |
| Claus Egmose Nielsen | Board of Directors | 0 companies |
| Martin Odgaard | Board of Directors | 0 companies |
| Vera Ruth Løbner Hammervig | Board of Directors | 0 companies |
| Torsten Sonne Petersen | Board of Directors | 0 companies |
| Peter Svane-Knudsen | Board of Directors | 0 companies |
| Ole Flemming Lyse | Chairman | 0 companies |
| Kurt Erling Lundsgaard | Deputy Chairman | 0 companies |
| Per Edvard Bardrum | Board of Directors | 0 companies |
| Lars Lomholt Poulsen | Deputy Chairman | 0 companies |
| Jens Peter Ladegård Rasmussen | Board of Directors | 0 companies |
| Jesper Morgenstjerne Yde Flensted | Board of Directors | 0 companies |
| Steen Christensen | Deputy Chairman | 0 companies |
| Mogens Dam | Board of Directors | 0 companies |
| Hans Kristian Bundgaard-Skibby | Chairman | 0 companies |
| Peter Sebastian Petersen | Board of Directors | 0 companies |
| Bent Poulsen | Board of Directors | 0 companies |
| Stig Harald Døssing | Board of Directors | 0 companies |
| Ove Kjærskov Nielsen | Chairman | 0 companies |
| Erling Juul | Board of Directors | 0 companies |