Riskpilot← Back to searchSign inGet full accessGLOSTRUP SPILDEVAND A/S
A/SActiveCVR 33043260Ørnebjergvej 7Sewerage · NACE 3700Est. 2010— employeeswww.glostrupforsyning.dk
Revenue 2024
DKK 38,6M
-1% vs 2023
EBITDA margin
7.1%
-63% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
DKK 1,1M
-77% vs 2023
| Revenue | DKK 38,6M | -1% |
| EBITDA | DKK 2,7M | -63% |
| Net profit | DKK 1,1M | -77% |
| Total assets | DKK 523,3M | +1% |
| Equity | DKK 339,9M | +0% |
| Employees | — | — |
Legal name
GLOSTRUP SPILDEVAND A/S
CVR number
33043260
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
23. 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 et bestyrelsesmedlem og bestyrelsesformanden i forening eller af bestyrelsesformanden i forening med direktøren
Company purpose
Selskabets formål er at drive spildevandsforsynignsaktivitet i henhold til lovgivningen herom, herunder spildevandsforsyningsaktivitet i Glostrup Kommune, saamt sikre en spildevandsforsynignsaktivitet 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
Ørnebjergvej 7
Phone
+4543208020
Email
forsyning@glostrupforsyning.dk
Website
www.glostrupforsyning.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 | 30.771 | 33.863 | 38.274 | 31.446 | 80.226 | -11.750 | 36.826 | 32.580 | 33.207 | 35.845 | 39.095 | 38.557 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.286 | -4.878 | 9.529 | 7.087 | 52.817 | -29.632 | 9.671 | 1.948 | 837 | 4.747 | 7.499 | 2.742 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -9.070 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.286 | -4.878 | 9.529 | 7.087 | 52.817 | -38.702 | 9.671 | 1.948 | 837 | 4.747 | 7.499 | 2.742 |
| Net financials | -290 | -317 | -836 | -672 | -796 | 849 | -1.711 | -2.011 | -2.237 | -2.330 | -1.453 | -1.323 |
| Profit before tax | 4.995 | -5.195 | 8.693 | 6.415 | 52.021 | -37.036 | 7.960 | -63 | -1.399 | 2.417 | 6.046 | 1.419 |
| Tax | -275 | 3.882 | 1.599 | 264 | 49.593 | -57.368 | -4.943 | -883 | -158 | -718 | 1.396 | 339 |
| Net profit | 5.271 | -9.076 | 7.094 | 6.151 | 2.428 | 20.332 | 12.903 | 820 | -1.241 | 3.134 | 4.651 | 1.080 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 324.990 | 317.331 | 335.060 | 343.067 | 399.532 | 397.968 | 443.060 | 494.312 | 515.682 | 511.388 | 516.410 | 523.259 |
| Equity | 303.420 | 294.343 | 301.437 | 307.588 | 310.016 | 330.348 | 343.251 | 344.071 | 342.830 | 334.152 | 338.802 | 339.883 |
| Long-term debt | 11.262 | 10.927 | 20.168 | 22.370 | 25.325 | 48.184 | 89.024 | 130.971 | 155.449 | 166.101 | 159.886 | 164.252 |
| Short-term debt | 10.644 | 12.405 | 13.959 | 13.109 | 15.889 | 19.436 | 10.784 | 19.270 | 17.403 | 11.136 | 17.722 | 19.125 |
| Total debt | 21.571 | 22.987 | 33.622 | 35.479 | 41.214 | 67.620 | 99.808 | 150.241 | 172.852 | 177.237 | 177.608 | 183.377 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20132024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20132024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
BN Management | Management | 2010 | — | — |
LB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOSTRUP FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Glostrup Kommune
GLOSTRUP SPILDEVAND A/S Board members of GLOSTRUP SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Nybro Nørbjerg | Management | 0 companies |
| Lone Birkebæk Lyrskov Jespersen | Management | 0 companies |
| Robert Sørensen | Board of Directors | 0 companies |
| Helle Bager Nielsen | Deputy Chairman | 0 companies |
| Jens Nygaard Nielsen | Board of Directors | 0 companies |
| Josephine Dandanell Skjødt | Board of Directors | 0 companies |
| John Birger Engelhardt | Deputy Chairman | 0 companies |
| Peter Frederik Molnit | Board of Directors | 0 companies |
| Jan Otzen | Board of Directors | 0 companies |
| Lise Henriksen | Board of Directors | 0 companies |
| Flemming Ørum Ørhem | Chairman | 0 companies |
| Per Hansen | Deputy Chairman | 0 companies |
| Maja Bondegaard Lüchau | Board of Directors | 0 companies |
| Kasper Damsgaard | Board of Directors | 0 companies |
| Jens Morten Løvgreen Lauridsen | Board of Directors | 0 companies |
| Henning Johannes Christensen | Board of Directors | 0 companies |
| Jens Erik Larsen | Board of Directors | 0 companies |
| Nicolai Ringkjær Skafte | Board of Directors | 0 companies |
| Jesper Gerding Kirchner | Board of Directors | 0 companies |
| Leif Meyer Olsen | Chairman | 0 companies |
| Søren Enemark | Chairman | 0 companies |
| Christian Ebbesen | Deputy Chairman | 0 companies |
| Vagn Ehlern Bech | Board of Directors | 0 companies |
| Nicki Brunk Lund | Board of Directors | 0 companies |
| Peder Erland Kähler | Board of Directors | 0 companies |
| Allan Brink Christensen | Board of Directors | 0 companies |
| Torben Leander Martinsen | Board of Directors | 0 companies |
| Dan Kornbek Christiansen | Chairman | 0 companies |
| Lars Christian Høimark | Board of Directors | 0 companies |
| Freddie Sigurd Rose | Board of Directors | 0 companies |
| Ane Ring Laursen | Board of Directors | 0 companies |