Riskpilot← Back to searchSign inGet full accessBILLUND SPILDEVAND A/S
A/SActiveCVR 33039867Grindsted Landevej 40Sewerage · NACE 3700Est. 2010— employeeswww.billundvand.dk
Revenue 2024
DKK 67,6M
+8% vs 2023
EBITDA margin
33.3%
-3% vs 2023
Equity ratio
89.8%
Financial strength
Net profit 2024
DKK 10,3M
+134% vs 2023
| Revenue | DKK 67,6M | +8% |
| EBITDA | DKK 22,5M | -3% |
| Net profit | DKK 10,3M | +134% |
| Total assets | DKK 717,4M | +2% |
| Equity | DKK 644,6M | +2% |
| Employees | — | — |
Legal name
BILLUND SPILDEVAND A/S
CVR number
33039867
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
17. 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 bestyrelsens formand eller næstformand i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage spildevandsforsyning i Billund Kommune.
Selskabet kan efter bestyrelsens godkendelse udøve i henhold til lovgivningen godkendte aktiviteter, som er knyttet til spildevandsforsyning.
Address
Grindsted Landevej 40
Phone
+4576502700
Email
post@billundvand.dk
Website
www.billundvand.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 | 52.132 | 49.429 | 56.237 | 58.932 | 105.186 | 3.590 | 56.965 | 54.928 | 60.643 | 61.648 | 62.465 | 67.560 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 32.076 | 28.070 | 31.932 | 39.273 | 75.997 | -27.026 | 21.491 | 18.962 | 25.931 | 24.916 | 23.187 | 22.481 |
| Depreciation & amort. | -19.234 | -18.069 | -34.516 | -25.077 | -16.988 | -17.210 | -18.096 | -17.543 | -18.275 | -18.635 | -18.943 | -19.467 |
| EBIT | 12.842 | 10.001 | -2.584 | 14.196 | 59.009 | -44.236 | 3.395 | 1.419 | 7.656 | 6.281 | 4.244 | 3.014 |
| Net financials | -1.261 | -2.093 | -1.029 | -1.272 | -6.355 | -1.922 | -113 | -1.282 | -2.445 | -887 | 136 | 2.265 |
| Profit before tax | 11.581 | 7.908 | -3.613 | 12.924 | 52.654 | -46.158 | 3.282 | 137 | 5.211 | 5.394 | 4.380 | 5.279 |
| Tax | -0 | -350 | -543 | -0 | 51.969 | -51.101 | -0 | -0 | -0 | -0 | -0 | -4.979 |
| Net profit | 11.581 | 8.258 | -3.070 | 12.924 | 685 | 4.943 | 3.282 | 137 | 5.211 | 5.394 | 4.380 | 10.258 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 637.106 | 662.001 | 699.156 | 710.158 | 756.686 | 705.441 | 698.163 | 695.822 | 697.662 | 696.727 | 703.081 | 717.445 |
| Equity | 592.192 | 600.449 | 597.371 | 610.290 | 610.978 | 615.921 | 619.203 | 619.339 | 624.550 | 629.944 | 634.324 | 644.581 |
| Long-term debt | 32.710 | 36.318 | 82.538 | 83.171 | 75.985 | 71.664 | 67.799 | 64.788 | 60.670 | 56.248 | 53.485 | 63.887 |
| Short-term debt | 12.204 | 25.234 | 19.247 | 16.697 | 17.723 | 17.856 | 11.161 | 11.695 | 12.442 | 10.535 | 15.272 | 8.977 |
| Total debt | 44.914 | 61.552 | 101.785 | 99.868 | 93.708 | 89.520 | 78.960 | 76.483 | 73.112 | 66.783 | 68.757 | 72.864 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20132024
Equity ratio
89.8%
This company
38.2%
Market median
+135% vs market
20132024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20132024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20132024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20132024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BILLUND VAND OG ENERGI A/S | Company | 100.0% | 100.0% | 2010 |
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Billund Kommune
BILLUND SPILDEVAND A/S Board members of BILLUND SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dahl Primdahl | Chief Executive Officer | 0 companies |
| Ole Pedersen Johnsen | Chief Executive Officer | 0 companies |
| Thomas Kruse Madsen | Chief Executive Officer | 0 companies |
| Jesper Gammeljord Brødsgaard | Chief Executive Officer | 0 companies |
| Jens Dicksen Jensen | Chief Executive Officer | 0 companies |
| Kim Gosvig Hansen | Deputy Chairman | 0 companies |
| Søren Per Nyhus | Board of Directors | 0 companies |
| Søren Klausen | Board of Directors | 0 companies |
| Lars Buhelt Thomsen | Board of Directors | 0 companies |
| Klara Fuursted Noer | Board of Directors | 0 companies |
| Robert Brogaard Terkelsen | Deputy Chairman | 0 companies |
| Kristian Tvergaard | Chairman | 0 companies |
| Martin Alminde Friis | Board of Directors | 0 companies |
| Henrik Schou Knudsen | Board of Directors | 0 companies |
| Jørgen Krab Jørgensen | Chairman | 0 companies |
| Thomas Fonnesbæk Boe | Board of Directors | 0 companies |
| Simon Nicolajsen Jørgensen | Deputy Chairman | 0 companies |
| Helen Majbrit Rasmussen | Board of Directors | 0 companies |