Riskpilot← Back to searchSign inGet full accessISHØJ SPILDEVAND A/S
A/SActiveCVR 32878970Industrivangen 34Sewerage · NACE 3700Est. 2010— employeeswww.ishojforsyning.dk
Revenue 2024
DKK 42,6M
+41% vs 2023
EBITDA margin
26.4%
+409% vs 2023
Equity ratio
88.0%
Financial strength
Net profit 2024
DKK 8,4M
+481% vs 2023
| Revenue | DKK 42,6M | +41% |
| EBITDA | DKK 11,2M | +409% |
| Net profit | DKK 8,4M | +481% |
| Total assets | DKK 531,7M | +4% |
| Equity | DKK 467,8M | +2% |
| Employees | — | — |
Legal name
ISHØJ SPILDEVAND A/S
CVR number
32878970
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
6. april 2010
Share capital
DKK 10.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Sélskabet tegnes af et bestyrelsesmedlem i forening med formanden eller alternativt næstformanden, eller af direktøren i forening med bestyrelsesformanden eller alternativt næstformanden, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive spildevandsforsyningsaktivitet i henhold til lovgivningen herom, herunder spildevandsforsyningsaktivitet i Ishøj Kommune, samt at sikre en spildevandsforsyningsaktivitet af høj sundheds- og mijømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne. Selskabets formål er endvidere at udøve tilknyttet aktivitet i henhold til vandsektorlovens § i8.
Address
Industrivangen 34
Phone
+4543532635
Email
info@ishojforsyning.dk
Website
www.ishojforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.557 | 36.476 | 31.216 | 28.230 | 37.097 | 87.475 | -42.248 | 33.985 | 36.593 | 20.491 | 29.174 | 30.310 | 42.619 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.324 | 23.424 | 7.161 | 3.021 | 14.110 | 57.969 | -71.001 | 4.758 | 6.757 | -68.616 | -692 | 2.206 | 11.239 |
| Depreciation & amort. | -0 | -10.809 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.324 | 12.615 | 7.161 | 3.021 | 14.110 | 57.969 | -71.001 | 4.758 | 6.757 | -68.616 | -692 | 2.206 | 11.239 |
| Net financials | -859 | -829 | -962 | -1.015 | -987 | -912 | -863 | -683 | -899 | -703 | -975 | -1.010 | -944 |
| Profit before tax | 1.466 | 11.786 | 6.199 | 2.006 | 13.123 | 57.057 | -71.864 | 4.075 | 5.858 | -69.319 | -1.667 | 1.196 | 10.295 |
| Tax | -2.016 | -0 | 3.294 | -122 | 2.378 | 48.031 | -76.172 | 214 | 481 | -13.788 | -891 | -257 | 1.858 |
| Net profit | 3.481 | 11.786 | 2.905 | 2.128 | 10.745 | 9.026 | 4.308 | 3.861 | 5.377 | -55.531 | -776 | 1.453 | 8.437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 390.419 | 403.455 | 414.840 | 426.389 | 456.389 | 632.496 | 564.604 | 569.845 | 573.941 | 508.526 | 508.379 | 511.027 | 531.665 |
| Equity | 357.177 | 368.959 | 371.867 | 373.995 | 384.739 | 500.713 | 505.014 | 508.879 | 514.254 | 458.723 | 457.947 | 459.400 | 467.837 |
| Long-term debt | 15.471 | 20.352 | 33.390 | 40.803 | 40.964 | 44.157 | 41.122 | 39.982 | 39.436 | 38.348 | 36.807 | 40.602 | 48.629 |
| Short-term debt | 17.771 | 14.144 | 9.583 | 11.591 | 30.686 | 11.442 | 11.039 | 12.820 | 10.658 | 11.455 | 13.625 | 11.025 | 15.199 |
| Total debt | 33.242 | 34.496 | 42.973 | 52.394 | 71.650 | 55.599 | 52.161 | 52.802 | 50.094 | 49.803 | 50.432 | 51.627 | 63.828 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20122024
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2010 | — | — |
HM Management | Management | 2022 | — | — |
SB Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ishøj Kommune | Company | 100.0% | 100.0% | 2010 |
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Ishøj Kommune
ISHØJ SPILDEVAND A/S Board members of ISHØJ SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Skovgaard-Holm | Management | 0 companies |
| Henrik Michel Lemée | Management | 0 companies |
| Søren Brink | Deputy | 0 companies |
| Henning Bjerre | Deputy Chairman | 0 companies |
| Bent Lykke Skov | Board of Directors | 0 companies |
| Per Meyer Jepsen | Board of Directors | 0 companies |
| Trine Lindegaard Holmberg | Board of Directors | 0 companies |
| Steen Skovhus | Board of Directors | 0 companies |
| Kalbiye Yüksel | Deputy Chairman | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Ebbe Rosenberg | Chairman | 0 companies |
| Poul Rikardt Jørgensen | Board of Directors | 0 companies |
| Seyit Ahmet Ozkan | Board of Directors | 0 companies |
| Birgit Nielsen | Board of Directors | 0 companies |
| Ole Beckmann Skourup | Chairman | 0 companies |
| Tina Braunstein | Board of Directors | 0 companies |
| Ib Remi Hansen | Board of Directors | 0 companies |