Riskpilot← Back to searchSign inGet full accessPROVAS-HADERSLEV SPILDEVAND A/S
A/SActiveCVR 32882277Fjordagervej 32Sewerage · NACE 3700Est. 2010— employees
Revenue 2024
DKK 112,5M
0% vs 2023
EBITDA margin
11.7%
+35% vs 2023
Equity ratio
87.6%
Financial strength
Net profit 2024
DKK 11M
+32% vs 2023
| Revenue | DKK 112,5M | +0% |
| EBITDA | DKK 13,1M | +35% |
| Net profit | DKK 11M | +32% |
| Total assets | DKK 2,3B | +1% |
| Equity | DKK 2B | +1% |
| Employees | — | — |
Legal name
PROVAS-HADERSLEV SPILDEVAND A/S
CVR number
32882277
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
15. april 2010
Share capital
DKK 20.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med bestyrelsens formand eller af direktionen i forening med bestyrelsens næstformand og et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive en effektiv forsyningsvirksomhed og anden dermed i forbindelse stående virksomhed med behandling, levering og transport af spildevand, alt under hensyntagen til forsyningssikkerhed, sundhed, natur og miljø.
Address
Fjordagervej 32
Phone
+4573520520
Email
info@provas.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 | 98.399 | 109.873 | 105.232 | 110.439 | 364.089 | -148.919 | 105.504 | 103.091 | 117.877 | 119.443 | 112.706 | 112.478 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.454 | 23.854 | 5.508 | 54.239 | 319.827 | -193.461 | -8.549 | -2.625 | 15.555 | 17.081 | 9.740 | 13.123 |
| Depreciation & amort. | -0 | -0 | -0 | -51.870 | -53.366 | -53.622 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.454 | 23.854 | 5.508 | 2.369 | 266.461 | -247.083 | -8.549 | -2.625 | 15.555 | 17.081 | 9.740 | 13.123 |
| Net financials | -3 | -554 | -709 | -273 | -1.812 | -2.667 | -3.767 | -3.577 | -3.124 | -4.198 | -3.245 | -2.153 |
| Profit before tax | 4.451 | 23.300 | 4.799 | 2.096 | 264.649 | -249.750 | -13.030 | -6.909 | 14.747 | 12.910 | 6.495 | 10.970 |
| Tax | -0 | 22.541 | 1.000 | -1.049 | 232.324 | -255.648 | -246 | -1.138 | -941 | -1.137 | -1.816 | -0 |
| Net profit | 4.451 | 759 | 3.799 | 3.145 | 32.325 | 5.898 | -12.784 | -5.771 | 15.688 | 14.047 | 8.311 | 10.970 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.936.153 | 2.019.729 | 2.035.161 | 2.088.494 | 2.395.146 | 2.186.042 | 2.183.517 | 2.245.053 | 2.247.157 | 2.256.480 | 2.242.768 | 2.261.442 |
| Equity | 1.903.594 | 1.904.353 | 1.908.152 | 1.911.297 | 1.943.620 | 1.949.518 | 1.936.734 | 1.930.963 | 1.946.651 | 1.960.698 | 1.969.009 | 1.979.979 |
| Long-term debt | 7.367 | 47.181 | 58.875 | 84.747 | 135.590 | 174.229 | 169.504 | 200.021 | 269.050 | 267.676 | 253.159 | 246.380 |
| Short-term debt | 25.192 | 45.654 | 44.466 | 69.831 | 60.741 | 62.295 | 77.279 | 114.069 | 31.456 | 28.106 | 20.600 | 35.083 |
| Total debt | 32.559 | 92.835 | 103.341 | 154.578 | 196.331 | 236.524 | 246.783 | 314.090 | 300.506 | 295.782 | 273.759 | 281.463 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20132024
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
20132024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20132024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20132024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 |
|---|---|---|---|---|
KP Deputy | Deputy | 2017 | — | — |
HL Deputy | Deputy | 2017 | — | — |
EH Management | Management | 2018 | — | — |
JB Deputy | Deputy | 2017 | — | — |
KE Deputy | Deputy | 2017 | — | — |
JH Management | Management | 2010 | — | — |
RB Deputy | Deputy | 2017 | — | — |
NN Deputy | Deputy | 2017 | — | — |
MD | Deputy | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROVAS HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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Haderslev Kommune
PROVAS-HADERSLEV SPILDEVAND A/S Board members of PROVAS-HADERSLEV SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Petri Petersen | Deputy | 0 companies |
| Henrik Lund Pors | Deputy | 0 companies |
| Esge Homilius | Management | 0 companies |
| Jesper Bitsch Bierbaum | Deputy | 0 companies |
| Kenneth Eckstrøm | Deputy | 0 companies |
| John Hartvig Mølgaard | Management | 0 companies |
| Rico Bjerre Soos | Deputy | 0 companies |
| Niels Nybro Bolding | Deputy | 0 companies |
| Mikkel Dybtved-Ntarampa Andersen | Deputy | 0 companies |
| Brian Anker | Board of Directors | 0 companies |
| Benny Ravn Bonde | Deputy Chairman | 0 companies |
| Holger Krøyer Eskildsen | Board of Directors | 0 companies |
| Olaf Schmidt Hansen | Board of Directors | 0 companies |
| Thies Jens Jørgen Henrik Mathiasen | Deputy Chairman | 0 companies |
| Bent Hjort Kloster | Chairman | 0 companies |
| Benny Kristensen | Board of Directors | 0 companies |
| Thomas Vedsted Rothman | Deputy Chairman | 0 companies |
| Lone Ellinor Ravn | Board of Directors | 0 companies |
| Inga Lykke | Board of Directors | 0 companies |
| Bent Kronborg Andersen | Board of Directors | 0 companies |
| Carsten Nord Worch | Board of Directors | 0 companies |
| Allan Emiliussen | Deputy Chairman | 0 companies |
| Cecilie Haaland Winterskov Møller | Board of Directors | 0 companies |
| Søren Rishøj Jakobsen | Board of Directors | 0 companies |
| Morten-Michael Finnemann Viuff | Chairman | 0 companies |
| Gunnar Adolf Asmussen | Board of Directors | 0 companies |
| Holger Christian Mikkelsen | Deputy Chairman | 0 companies |
| Jan Gilling Timmermann | Board of Directors | 0 companies |
| Kirstine Holler Kanstrup | Board of Directors | 0 companies |
| Ole Bang Jensen | Board of Directors | 0 companies |
| Asmus Nissen Skovrup | Board of Directors | 0 companies |
| Sune Hald | Board of Directors | 0 companies |
| Kjeld Nørmark Thrane | Chairman | 0 companies |
| August Carstensen Kragh | Deputy Chairman | 0 companies |
| Henrik Rømer Bro | Board of Directors | 0 companies |