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A/SActiveCVR 33033990Havnevej 8Sewerage · NACE 3700Est. 2010— employees
Revenue 2024
DKK 74M
+9% vs 2023
EBITDA margin
44.2%
+2% vs 2023
Equity ratio
92.8%
Financial strength
Net profit 2024
DKK -10,4M
-12% vs 2023
| Revenue | DKK 74M | +9% |
| EBITDA | DKK 32,7M | +2% |
| Net profit | DKK -10,4M | -12% |
| Total assets | DKK 1,2B | +2% |
| Equity | DKK 1,1B | -1% |
| Employees | — | — |
Legal name
HALSNÆS SPILDEVAND A/S
CVR number
33033990
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
8. juni 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 i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive spildevandsforsyningsaktivitet i henhold til lovgivningen herom, herunder spildevandforsyningsaktivitet i Halsnæs Kommune, samt sikre en vandforsyningsaktivitet af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne
Address
Havnevej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74.012 | 72.345 | 70.778 | 68.107 | 73.979 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 44.178 | 44.689 | 37.863 | 31.939 | 32.734 |
| Depreciation & amort. | -39.360 | -39.767 | -40.288 | -40.319 | -40.951 |
| EBIT | 4.818 | 4.922 | -2.425 | -8.380 | -8.217 |
| Net financials | -739 | -614 | -630 | -882 | -2.183 |
| Profit before tax | 4.079 | 4.308 | -3.055 | -9.262 | -10.400 |
| Tax | 563 | -1.920 | -0 | -0 | -0 |
| Net profit | 3.516 | 6.228 | -3.055 | -9.262 | -10.400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.199.127 | 1.186.103 | 1.182.753 | 1.183.868 | 1.206.484 |
| Equity | 1.135.892 | 1.142.120 | 1.139.065 | 1.129.803 | 1.119.403 |
| Long-term debt | 51.879 | 27.660 | 27.929 | 26.079 | 27.855 |
| Short-term debt | 11.356 | 16.323 | 15.759 | 27.986 | 59.226 |
| Total debt | 63.235 | 43.983 | 43.688 | 54.065 | 87.081 |
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
20202024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PA Deputy | Deputy | 2026 |
QN Deputy | Deputy | 2026 |
JV Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
JH Management | Management | 2010 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (19) | ||
| Chairman | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2018 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2010 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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Halsnæs Kommune
HALSNÆS SPILDEVAND A/S Board members of HALSNÆS SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hvidtfeldt Andersen | Management | 0 companies |
| Peter Aslund Pedersen | Deputy | 0 companies |
| Qasam Nazir Ahmad | Deputy | 0 companies |
| Jacob Valdemar Kaae Lind Nordqvist | Chief Executive Officer | 0 companies |
| Verner Jensen | Chairman | 0 companies |
| Michael Høj-Larsen | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Steen Hasselriis | Board of Directors | 0 companies |
| Lisbet Møller | Board of Directors | 0 companies |
| Torben Ole Hedelund | Deputy Chairman | 0 companies |
| Lasse Fjord Riisgaard Nielsen | Board of Directors | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Matilde Ørsted | Chairman | 0 companies |
| Jarl Birger Ulf Jarulf | Board of Directors | 0 companies |
| Ulla Catrine Brinch | Board of Directors | 0 companies |
| Annette Westh | Deputy Chairman | 0 companies |
| Kirsten Annette Lauritsen | Board of Directors | 0 companies |
| Per Spindler Løth | Board of Directors | 0 companies |
| Jan Michelsen | Board of Directors | 0 companies |
| Helge Friis | Board of Directors | 0 companies |
| Anders Mørk Hansen | Board of Directors | 0 companies |
| Anja Kjelgaard Rosengreen | Board of Directors | 0 companies |
| Martin Barnkob Lindgreen | Board of Directors | 0 companies |
| Thue Lundgaard | Board of Directors | 0 companies |
| Ole Søhøj Nielsen | Board of Directors | 0 companies |
| Sune Schou | Board of Directors | 0 companies |
| Thomas Møller Nielsen | Board of Directors | 0 companies |
| Kim Jørgensen | Board of Directors | 0 companies |
| John Eriksen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Sune Søndergaard Raunkjær | Board of Directors | 0 companies |
| Rene Hansen | Board of Directors | 0 companies |
| Christian Heller Marcussen | Board of Directors | 0 companies |