Riskpilot← Back to searchSign inGet full accessVEJLE SPILDEVAND A/S
A/SActiveCVR 32882064Toldbodvej 20Sewerage · NACE 3700Est. 201065 employees
Revenue 2024
DKK 264,5M
+11% vs 2023
EBITDA margin
63.2%
+4% vs 2023
Equity ratio
95.4%
Financial strength
Net profit 2024
DKK 107,2M
+56% vs 2023
| Revenue | DKK 264,5M | +11% |
| EBITDA | DKK 167,2M | +4% |
| Net profit | DKK 107,2M | +56% |
| Total assets | DKK 3,9B | +3% |
| Equity | DKK 3,7B | +3% |
| Employees | 65 | — |
Legal name
VEJLE SPILDEVAND A/S
CVR number
32882064
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
13. april 2010
Share capital
DKK 10.000.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med næstformanden, af en registreret direktør sammen med bestyrelsesformanden eller næstformanden, af den samlede bestyrelse eller af direktøren alene.
Company purpose
Selskabets formål er at drive spildevandsforsyningsvirksomhed i Vejle Kommune samt tilknyttede aktiviteter. Selskabet skal medvirke til 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 gennemsigtig for forbrugerne og således at tilsluttede forbrugere får en stabil og sikker afledning af regn og spildevand. Selskabet skal varetage dets aktiviteter indenfor rammerne af den til enhver tid gældende spildevandspian for Vejle Kommune og relevant lovgivning indenfor spildevandsområdet. Selskabet skal varetage dets aktiviteter i god dialog med dets aktionær og relevante myndigheder. Hvor det er muligt, skal selskabets aktiviteter koordineres med Vejle kommunes øvrige aktiviteter. Selskabet skal varetage dets aktiviteter i overensstemmelse med den ejerstrategi som fastlægges af aktionæren. Selskabet skal aflevere sine arkivalier til Vejle Stadsarkiv.
Address
Toldbodvej 20
Phone
+4576413700
Email
mail@vejlespildevand.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 | 184.849 | 179.626 | 212.276 | 201.091 | 632.026 | -235.334 | 199.911 | 213.086 | 205.184 | 243.219 | 238.131 | 264.533 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 33.336 | 106.580 | 140.411 | 133.520 | 566.233 | -303.113 | 127.980 | 137.318 | 136.831 | 176.255 | 161.209 | 167.182 |
| Depreciation & amort. | -0 | -88.036 | -98.874 | -88.525 | -85.252 | -86.224 | -87.243 | -88.972 | -92.463 | -91.443 | -95.573 | -92.834 |
| EBIT | 33.336 | 18.544 | 41.537 | 44.995 | 480.981 | -389.337 | 40.737 | 48.346 | 44.368 | 84.812 | 65.636 | 74.348 |
| Net financials | 1.041 | 1.072 | 235 | 419 | 283 | -13 | -715 | 210 | -1.599 | -5.581 | 3.184 | 2.836 |
| Profit before tax | 34.386 | 19.616 | 41.772 | 45.414 | 481.264 | -389.350 | 40.022 | 48.556 | 42.769 | 79.231 | 68.820 | 77.184 |
| Tax | 8.597 | -20.788 | 5.700 | 3.525 | 449.392 | -481.313 | -2.496 | -2.500 | -2.500 | -5.600 | -0 | -30.000 |
| Net profit | 25.789 | 40.404 | 36.072 | 41.889 | 31.872 | 91.963 | 42.518 | 51.056 | 45.269 | 84.831 | 68.820 | 107.184 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.245.920 | 3.256.539 | 3.266.725 | 3.276.303 | 3.752.219 | 3.417.537 | 3.458.407 | 3.583.554 | 3.659.653 | 3.746.937 | 3.804.792 | 3.919.106 |
| Equity | 3.127.325 | 3.152.666 | 3.188.738 | 3.230.627 | 3.262.499 | 3.354.462 | 3.396.980 | 3.432.873 | 3.478.143 | 3.562.974 | 3.631.794 | 3.738.978 |
| Long-term debt | 43.818 | 37.511 | 20.768 | 7.193 | -435.892 | 4.059 | 927 | 0 | 4.450 | 0 | 60.748 | 31.385 |
| Short-term debt | 36.374 | 64.405 | 55.509 | 44.165 | 44.965 | 60.130 | 57.951 | 132.189 | 115.498 | 123.900 | 103.484 | 139.831 |
| Total debt | 80.192 | 101.916 | 76.277 | 44.165 | 44.965 | 60.130 | 58.878 | 132.189 | 119.948 | 123.900 | 164.232 | 171.216 |
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
20132024
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20132024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20132024
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|---|---|
MS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vejle Kommune | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vejle Kommune
VEJLE SPILDEVAND A/S Board members of VEJLE SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Schultz | Management | 0 companies |
| Torben Sundgaard | Board of Directors | 0 companies |
| Nick Raaholdt Sørensen | Board of Directors | 0 companies |
| Jane Mørk Bøjlesen | Board of Directors | 0 companies |
| Bent Olsen | Board of Directors | 0 companies |
| Christian Fini Møgelvang Mosegaard | Chairman | 0 companies |
| Karl Erik Lund | Board of Directors | 0 companies |
| Søren Peschardt | Board of Directors | 0 companies |
| Ellen Ansholm Rasmussen | Board of Directors | 0 companies |
| Kenneth Fredslund Petersen | Chairman | 0 companies |
| Mads Hartlev Jansen | Board of Directors | 0 companies |
| Niels Guldahl Clemmensen | Chairman | 0 companies |
| Morten Spangsberg Kristensen | Board of Directors | 0 companies |
| Winni Skødt Larsen | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Per Olesen | Chairman | 0 companies |
| Brian Petrowski | Board of Directors | 0 companies |
| Morten Dalegaard Koch Skovlund | Deputy Chairman | 0 companies |
| Morten Smith | Board of Directors | 0 companies |
| Birgitte Seest Marquart | Board of Directors | 0 companies |
| Anja Daugaard | Deputy Chairman | 0 companies |
| John Kaare | Board of Directors | 0 companies |
| Jakob Ejskjær | Board of Directors | 0 companies |
| Gerda Haastrup Jørgensen | Deputy Chairman | 0 companies |
| Per Iversen | Board of Directors | 0 companies |
| Henrik Schou Knudsen | Board of Directors | 0 companies |
| Robert Mejer Schmidt | Board of Directors | 0 companies |
| Reimer Mikeli Olsen | Board of Directors | 0 companies |
| Jens Ejner Christensen | Chairman | 0 companies |
| Lars Schmidt | Board of Directors | 0 companies |
| Lars Kromann-Larsen | Board of Directors | 0 companies |
| Ole Dregaard Hjeresen Jensen | Board of Directors | 0 companies |
| Birgitte Vind | Board of Directors | 0 companies |
| Søren Broch | Board of Directors | 0 companies |