Riskpilot← Back to searchSign inGet full accessSAMSØ SPILDEVAND A/S
A/SActiveCVR 32749429Slagterivej 28Sewerage · NACE 3700Est. 20095 employees
Revenue 2024
DKK 16M
+3% vs 2023
EBITDA margin
54.4%
-7% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
DKK 4,5M
+45% vs 2023
| Revenue | DKK 16M | +3% |
| EBITDA | DKK 8,7M | -7% |
| Net profit | DKK 4,5M | +45% |
| Total assets | DKK 205,1M | +2% |
| Equity | DKK 169,3M | +3% |
| Employees | 5 | — |
Legal name
SAMSØ SPILDEVAND A/S
CVR number
32749429
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
15. december 2009
Share capital
DKK 1.000.000
Employees
5 (FTE)
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, at to bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage spildevandsforsyningsvirksomhed i Samsø Kommune. Selskabets formue relateret til og indtægter ved spildevandsforsyningsvirksomheden kan ikke anvendes til andet formål end varetagelse af spildevandsforsyningsviksomhed. Selskabets aktiviteter drives i overensstemmelse med den til enhver tid gældende lovgivning, herunder de til enhver tid gældende prisbestemmelser for spildevandsforsyninger. Selskabet kan udøve anden virksomhed, der har nær tilknytning til spildevandforsyningsvirksomhed, når denne virksomhed udøves på kommercielle vilkår. Virksomheden kan udøves gennem et selvstændigt selskab med begrænset ansvar. Udøves virksomheden ikke i et selvstændigt selskab med begrænset ansvar, skal virksomheden holdes regnskabsmæssigt adskilt fra aktiviteter forbundet med spildevandforsyningsvirksomheden. Selskabet driver spildevandsforsyningen effektivt med høj sundheds- og miljømæssig kvalitet med hensyntagen til forsyningssikkerhed og naturen samt gennemskuelighed for forbrugerne.
Address
Slagterivej 28
Phone
+4540132557
Email
info@samsoespildevand.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 | 11.683 | 11.457 | 16.340 | 16.958 | 30.223 | -1.917 | 13.133 | 16.491 | 16.011 | 15.952 | 15.614 | 16.024 |
| Staff expenses | -1.396 | -1.372 | -1.427 | -1.329 | -1.465 | -1.437 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.493 | 6.686 | 10.466 | 11.995 | 24.384 | -6.913 | 8.064 | 10.953 | 11.208 | 10.319 | 9.375 | 8.721 |
| Depreciation & amort. | -4.068 | -4.147 | -4.249 | -4.389 | -4.413 | -4.656 | -11.393 | -4.768 | -4.908 | -4.741 | -4.916 | -5.095 |
| EBIT | 2.425 | 2.540 | 6.217 | 7.606 | 19.971 | -11.569 | -3.328 | 6.186 | 6.301 | 5.578 | 4.459 | 3.626 |
| Net financials | -1.078 | -1.610 | -1.620 | -1.418 | -1.513 | -2.121 | -1.351 | -1.685 | -1.621 | -1.502 | -1.380 | -1.156 |
| Profit before tax | 1.346 | 930 | 4.598 | 6.187 | 18.458 | -13.690 | -4.679 | 4.501 | 4.680 | 4.076 | 3.079 | 2.470 |
| Tax | -0 | -0 | -0 | -0 | 15.200 | -15.200 | -0 | -0 | -0 | -0 | -0 | -2.000 |
| Net profit | 1.346 | 930 | 4.598 | 6.187 | 3.258 | 1.510 | -4.679 | 4.501 | 4.680 | 4.076 | 3.079 | 4.470 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180.752 | 181.788 | 187.829 | 197.154 | 217.069 | 202.351 | 194.965 | 199.947 | 202.304 | 202.314 | 201.942 | 205.129 |
| Equity | 135.156 | 132.090 | 138.965 | 144.186 | 148.089 | 149.607 | 143.766 | 148.100 | 154.279 | 162.760 | 165.043 | 169.279 |
| Long-term debt | 36.787 | 43.407 | 41.029 | 38.463 | 47.647 | 45.752 | 45.164 | 43.570 | 40.296 | 34.701 | 33.097 | 31.529 |
| Short-term debt | 8.009 | 5.192 | 6.535 | 12.905 | 4.233 | 4.692 | 3.384 | 5.326 | 4.978 | 3.453 | 3.734 | 4.163 |
| Total debt | 44.796 | 48.599 | 47.564 | 51.367 | 51.880 | 50.444 | 48.549 | 48.896 | 45.274 | 38.154 | 36.831 | 35.692 |
EBITDA margin
54.4%
This company
15.8%
Market median
+244% vs market
20132024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20132024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20132024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
KF Management | Management | 2009 | — | — |
PE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samsø Kommune | Company | 100.0% | 100.0% | 2009 |
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Samsø Kommune
SAMSØ SPILDEVAND A/S Board members of SAMSØ SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Frederiksen | Management | 0 companies |
| Per Even Rasmussen | Management | 0 companies |
| Lars Joon Jensen | Board of Directors | 0 companies |
| Jens Lehmann Koch | Board of Directors | 0 companies |
| Lone Krag | Board of Directors | 0 companies |
| Sys Kroman Vinther | Board of Directors | 0 companies |
| Lone Leth Skyldal | Board of Directors | 0 companies |
| Per Urban Olsen | Chairman | 0 companies |
| Anja Grøndahl Boe | Board of Directors | 0 companies |
| Bente Spanggaard Holm | Board of Directors | 0 companies |
| Anne Grethe Olsen | Board of Directors | 0 companies |
| Morten Fabricius Clausen | Board of Directors | 0 companies |
| Marcus Douwe Meijer | Board of Directors | 0 companies |
| Mads Skole Due Mikkelsen | Board of Directors | 0 companies |
| Lars Gunner Jeppesen | Board of Directors | 0 companies |
| Lasse Lillevang | Board of Directors | 0 companies |
| Thomas Friis Pihlkjær | Board of Directors | 0 companies |
| Knud Winston Petersen | Chairman | 0 companies |
| Lars-Bent Maegaard | Chairman | 0 companies |
| Michael Guldbæk Kristensen | Board of Directors | 0 companies |