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A/SActiveCVR 32767982Kolding Åpark 3Sewerage · NACE 3700Est. 201051 employeeswww.bluekolding.dk
Revenue 2024
DKK 208,5M
+9% vs 2023
EBITDA margin
54.4%
+7% vs 2023
Equity ratio
93.1%
Financial strength
Net profit 2024
DKK 87,4M
+89% vs 2023
| Revenue | DKK 208,5M | +9% |
| EBITDA | DKK 113,5M | +7% |
| Net profit | DKK 87,4M | +89% |
| Total assets | DKK 2,3B | +2% |
| Equity | DKK 2,2B | +4% |
| Employees | 51 | — |
Legal name
BlueKolding Spildevand A/S
CVR number
32767982
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
29. januar 2010
Share capital
DKK 5.000.000
Employees
51 (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, af 2 bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage spildevandsforsyningen i Koldning Kommune
Address
Kolding Åpark 3
Phone
+4576363636
Email
kontakt@bluekolding.dk
Website
www.bluekolding.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.986 | 160.511 | 134.928 | 181.974 | 304.022 | 38.216 | 172.509 | 151.548 | 186.215 | 187.639 | 191.384 | 208.532 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 99.219 | 108.278 | 76.933 | 123.241 | 247.566 | -19.521 | 110.762 | 83.452 | 115.304 | 108.677 | 106.038 | 113.537 |
| Depreciation & amort. | -58.015 | -55.978 | -57.246 | -62.557 | -63.209 | -63.087 | -59.669 | -60.984 | -68.063 | -78.214 | -66.011 | -60.906 |
| EBIT | 41.204 | 52.300 | 19.687 | 60.684 | 184.357 | -82.608 | 51.093 | 22.468 | 47.241 | 30.463 | 40.027 | 52.631 |
| Net financials | 670 | 2.759 | -375 | 578 | 1.040 | 246 | 761 | 677 | -516 | 142 | 3.279 | 2.067 |
| Profit before tax | 41.874 | 55.059 | 19.312 | 61.262 | 185.397 | -82.362 | 51.854 | 23.145 | 46.725 | 30.605 | 43.306 | 54.698 |
| Tax | -0 | 12.786 | 3.800 | 7.687 | 148.997 | -175.986 | -2.400 | -2.400 | -2.300 | -2.300 | -3.016 | -32.673 |
| Net profit | 41.874 | 42.273 | 15.512 | 53.575 | 36.400 | 93.624 | 54.254 | 25.545 | 49.025 | 32.905 | 46.322 | 87.371 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.698.210 | 1.734.382 | 1.811.539 | 1.834.820 | 2.020.586 | 2.031.737 | 2.182.194 | 2.264.304 | 2.299.737 | 2.208.689 | 2.263.066 | 2.315.229 |
| Equity | 1.616.890 | 1.659.163 | 1.674.692 | 1.728.266 | 1.764.264 | 1.857.705 | 1.910.791 | 1.935.767 | 1.985.787 | 2.021.761 | 2.067.430 | 2.154.521 |
| Long-term debt | 2.413 | 1.611 | 93.544 | 64.780 | 59.888 | 25.650 | 86.317 | 104.749 | 76.710 | 86.852 | 89.384 | 60.892 |
| Short-term debt | 68.663 | 66.537 | 37.372 | 35.221 | 43.301 | 137.190 | 171.574 | 200.125 | 173.105 | 55.901 | 51.782 | 43.285 |
| Total debt | 68.663 | 66.537 | 130.916 | 100.001 | 103.189 | 162.840 | 257.891 | 304.874 | 249.815 | 142.753 | 141.166 | 104.177 |
EBITDA margin
54.4%
This company
15.8%
Market median
+244% vs market
20132024
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20132024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20132024
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
20132024
Asset turnover
0.09×
This company
1.12×
Market median
-92% 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 |
|---|---|---|---|---|
KR Deputy | Deputy | 2012 | — | — |
GH Management | Management | 2010 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BlueKolding Holding A/S | Company | 100.0% | 100.0% | 2015 |
Kolding Kommune | Company | 100.0% | 100.0% | 2010 |
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Kolding Kommune
BlueKolding Spildevand A/S Board members of BlueKolding Spildevand A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Refsgaard | Deputy | 0 companies |
| Gunnar Hansen | Management | 0 companies |
| Per Holm | Chief Executive Officer | 0 companies |
| Jesper Elkjær | Board of Directors | 0 companies |
| Jørn Chemnitz Kristiansen | Board of Directors | 0 companies |
| Torben Markus Buhl | Board of Directors | 0 companies |
| Jakob Stagaard | Board of Directors | 0 companies |
| Jørn Pedersen | Board of Directors | 0 companies |
| Knud Erik Langhoff | Chairman | 0 companies |
| Tobias Kristian Jensen Jørgensen | Chairman | 0 companies |
| Morten Lynggaard Jensen | Board of Directors | 0 companies |
| Rune Kjærgaard Lange | Board of Directors | 0 companies |
| Connie Brix | Board of Directors | 0 companies |
| Martin Staunsbjerg | Board of Directors | 0 companies |
| Marlene Borst Hansen | Board of Directors | 0 companies |
| Oluf Lykke Nielsen | Board of Directors | 0 companies |
| Gunner Nielsen | Board of Directors | 0 companies |
| Iver Pedersen | Chairman | 0 companies |
| John Kristian Kristensen | Board of Directors | 0 companies |
| Jan Schjerning | Board of Directors | 0 companies |
| Per Bødker Andersen | Deputy Chairman | 0 companies |
| Jette Nørgaard Jensen | Board of Directors | 0 companies |
| Bent Bechmann | Board of Directors | 0 companies |
| Lisa Kjær | Board of Directors | 0 companies |
| Gitte Grønbæk | Deputy Chairman | 0 companies |
| Ole Alsted Korsgaard | Chairman | 0 companies |
| Ole Knudgaard | Board of Directors | 0 companies |
| Hans Christian Jensen | Board of Directors | 0 companies |
| Ole Juhl Sørensen | Board of Directors | 0 companies |
| Bjarne Juel Møller | Board of Directors | 0 companies |
| Tanya Buchreitz Løwenstein | Deputy Chairman | 0 companies |
| Filip Bekic Bladt | Board of Directors | 0 companies |
| Freddy Christensen | Chairman | 0 companies |
| Hans Holmer | Board of Directors | 0 companies |
| Mads Erik Langhoff | Board of Directors | 0 companies |