Riskpilot← Back to searchSign inGet full accessFAVRSKOV SPILDEVAND A/S
A/SActiveCVR 32939376Torvegade 7Sewerage · NACE 3700Est. 2010— employees
Revenue 2024
DKK 88,5M
+10% vs 2023
EBITDA margin
5.9%
+358% vs 2023
Equity ratio
96.8%
Financial strength
Net profit 2024
DKK 6,5M
+2039% vs 2023
| Revenue | DKK 88,5M | +10% |
| EBITDA | DKK 5,2M | +358% |
| Net profit | DKK 6,5M | +2039% |
| Total assets | DKK 1,7B | +0% |
| Equity | DKK 1,7B | +0% |
| Employees | — | — |
Legal name
FAVRSKOV SPILDEVAND A/S
CVR number
32939376
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
25. maj 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
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening eller af bestyrelsesformanden i forening med direktøren.
Company purpose
Selskabets formål er at drive spildevandsforsyningsaktivitet i henhold til lovgivningen herom, herunder spildevandsforsyningsaktivitet i Favrskov Kommune. Selskabet skal sikre en spildevandsforsyningsaktivitet af høj sundheds- og miljømæssig 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 § 18.
Address
Torvegade 7
Phone
+4589645000
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 | 77.946 | 80.885 | 67.496 | 94.541 | 339.246 | -180.183 | 81.168 | 92.184 | 77.415 | 73.888 | 80.734 | 88.501 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.984 | 8.089 | -6.657 | 21.255 | 266.981 | -257.002 | 5.547 | 16.322 | 1.273 | -5.443 | -2.024 | 5.216 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.984 | 8.089 | -6.657 | 21.255 | 266.981 | -257.002 | 5.547 | 16.322 | 1.273 | -5.443 | -2.024 | 5.216 |
| Net financials | -582 | -1.097 | -1.168 | -1.097 | -794 | 100 | -583 | -1.036 | -1.152 | -1.788 | 1.157 | 602 |
| Profit before tax | 3.402 | 6.992 | -7.825 | 20.158 | 266.187 | -256.902 | 4.964 | 15.286 | 121 | -7.231 | -867 | 5.818 |
| Tax | -0 | 2.967 | 1.089 | 2.412 | 262.256 | -273.798 | -108 | 3.049 | -0 | -1.364 | -530 | -715 |
| Net profit | 3.402 | 4.025 | -8.914 | 17.746 | 3.931 | 16.896 | 5.072 | 12.237 | 121 | -5.867 | -337 | 6.533 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.677.039 | 1.698.059 | 1.705.311 | 1.712.355 | 1.973.852 | 1.718.983 | 1.726.283 | 1.737.089 | 1.739.528 | 1.736.055 | 1.733.219 | 1.738.030 |
| Equity | 1.638.858 | 1.642.883 | 1.633.969 | 1.651.711 | 1.655.642 | 1.672.538 | 1.677.610 | 1.689.847 | 1.689.968 | 1.675.417 | 1.675.081 | 1.681.614 |
| Long-term debt | 24.939 | 42.424 | 40.020 | 38.599 | 37.140 | 35.640 | 34.099 | 32.515 | 30.889 | 40.384 | 39.517 | 37.884 |
| Short-term debt | 13.242 | 12.752 | 31.322 | 22.045 | 21.846 | 10.805 | 14.574 | 14.727 | 18.671 | 20.254 | 18.621 | 18.532 |
| Total debt | 38.181 | 55.176 | 71.342 | 60.644 | 58.986 | 46.445 | 48.673 | 47.242 | 49.560 | 60.638 | 58.138 | 56.416 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20132024
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
20132024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20132024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JL Deputy | Deputy | 2014 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HL Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAVRSKOV FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Favrskov Kommune
FAVRSKOV SPILDEVAND A/S Board members of FAVRSKOV SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Funch | Chief Executive Officer | 0 companies |
| Jørn Lundbye Bjerregaard | Deputy | 0 companies |
| Jakob Roland Juhl | Chief Executive Officer | 0 companies |
| Jan Martin Kallestrup | Chief Executive Officer | 0 companies |
| Richard Malmose | Chief Executive Officer | 0 companies |
| Hans Lang | Deputy | 0 companies |
| Søren Gade | Board of Directors | 0 companies |
| Henning Nykjær Stabell | Board of Directors | 0 companies |
| Eva Damsgaard | Board of Directors | 0 companies |
| Erik Høeg | Deputy Chairman | 0 companies |
| Annette Søgaard Schmidt | Board of Directors | 0 companies |
| Anne Rikke Skåning | Board of Directors | 0 companies |
| Kim Horn Glargaard Petersen | Board of Directors | 0 companies |
| Christian Gylling Jensen | Deputy Chairman | 0 companies |
| Mette Nøhr | Board of Directors | 0 companies |
| Tommy Funch Rasmussen | Board of Directors | 0 companies |
| Joachim Laursen | Board of Directors | 0 companies |
| Michael Pinkowsky Tersbøl | Deputy Chairman | 0 companies |
| Niels Christian Selchau-Mark | Deputy Chairman | 0 companies |
| Inge Gylling Sørensen | Deputy Chairman | 0 companies |
| Charlotte Green Carlsen | Board of Directors | 0 companies |
| Kurt Thaarup Andreassen | Board of Directors | 0 companies |
| Hanne Smedegaard Rasmussen | Deputy Chairman | 0 companies |
| Nikolaj Per Schøler | Chairman | 0 companies |
| Anne Kirstine Bruun de Neergaard | Board of Directors | 0 companies |
| Theis Raaschou Andersen | Board of Directors | 0 companies |
| Niels Kallehave Kristensen | Board of Directors | 0 companies |
| Søren Frands Dalgaard Frandsen | Chairman | 0 companies |
| Thomas Storm | Board of Directors | 0 companies |
| Peder Ludvig Møllenborg Meyhoff | Chairman | 0 companies |
| Søren Westermann | Board of Directors | 0 companies |
| Claus Møller Pedersen | Board of Directors | 0 companies |