Riskpilot← Back to searchSign inGet full accessFREDERIKSHAVN SPILDEVAND A/S
A/SActiveCVR 33044488Knivholtvej 15Sewerage · NACE 3700Est. 2010— employeesforsyningen.dk
Revenue 2024
DKK 170,8M
+7% vs 2023
EBITDA margin
52.3%
+16% vs 2023
Equity ratio
75.2%
Financial strength
Net profit 2024
DKK 13,2M
+32% vs 2023
| Revenue | DKK 170,8M | +7% |
| EBITDA | DKK 89,3M | +16% |
| Net profit | DKK 13,2M | +32% |
| Total assets | DKK 2,2B | +1% |
| Equity | DKK 1,7B | +1% |
| Employees | — | — |
Legal name
FREDERIKSHAVN SPILDEVAND A/S
CVR number
33044488
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
22. juni 2010
Share capital
DKK 5.000.000
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 et andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage spildevandsforsyningsvirksomhed i henhold til lovgivningen herom. Selskabets formue relateret til og indtægter ved spildevandsforsyningsvirksomheden kan ikke anvendes til andet formål end varetagelse af spildevandsforsyningsaktiviteterne. Selskabet kan udøve anden virksomhed, der har nær tilknytning til spildevandsforsyningsvirksomhed, når denne virksomhed udøves på kommercielle vilkår. Virksomheden kan udøves gennem et selvstændigt selskab med begrænset ansvar. Udøves virksomheden ikke i et selstændigt selskab med begrænset ansvar, skal virksomheden holdes regnskabsmæssigt adskilt fra aktiviteter forbundet med spildevandforsyningsvirksomheden. Selskabet skal drive spildevandsforsyningsvirksomheden effektivt med høj sundheds- og miljømæssig kvalitet med hensyntagen til forsyningssikkerhed og naturen samt gennemskuelighed for forbrugerne
Address
Knivholtvej 15
Phone
+4598299000
Email
forsyningen@forsyningen.dk
Website
forsyningen.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 | 147.701 | 152.822 | 133.881 | 129.193 | 135.849 | 144.584 | 107.038 | 152.279 | 156.075 | 160.119 | 159.361 | 170.796 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 93.008 | 98.173 | 74.702 | 70.545 | 76.684 | 82.799 | 40.343 | 86.035 | 80.103 | 75.950 | 77.304 | 89.307 |
| Depreciation & amort. | -59.433 | -59.815 | -61.583 | -62.799 | -63.259 | -63.018 | -61.055 | -63.221 | -64.886 | -62.973 | -60.738 | -65.191 |
| EBIT | 33.575 | 38.358 | 13.119 | 7.746 | 13.425 | 19.781 | -20.712 | 22.814 | 15.217 | 12.977 | 16.566 | 24.116 |
| Net financials | -4.692 | -5.508 | -5.359 | -4.486 | -4.094 | -5.138 | 1.939 | -4.609 | -4.949 | -5.414 | -9.230 | -10.943 |
| Profit before tax | 28.883 | 32.850 | 7.760 | 3.260 | 9.002 | 14.567 | -17.140 | 18.205 | 10.268 | 7.563 | 7.336 | 13.173 |
| Tax | -29.136 | 8.042 | 1.192 | 717 | 1.814 | -268.525 | -35.500 | -2.251 | -0 | -0 | -2.651 | -0 |
| Net profit | 58.019 | 24.808 | 6.568 | 2.543 | 7.188 | 283.092 | 18.360 | 20.456 | 10.268 | 7.563 | 9.987 | 13.173 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.919.066 | 1.931.019 | 1.913.951 | 1.925.487 | 1.925.205 | 1.932.452 | 1.993.348 | 2.031.123 | 2.054.446 | 2.134.835 | 2.173.377 | 2.194.042 |
| Equity | 1.246.611 | 1.271.419 | 1.277.986 | 1.280.530 | 1.287.718 | 1.570.810 | 1.589.170 | 1.609.626 | 1.619.894 | 1.627.457 | 1.637.445 | 1.650.617 |
| Long-term debt | 304.354 | 340.685 | 330.472 | 328.239 | 328.981 | 317.213 | 350.492 | 379.708 | 342.134 | 403.493 | 453.108 | 439.300 |
| Short-term debt | 101.493 | 52.261 | 33.469 | 46.467 | 39.981 | 44.429 | 53.686 | 41.789 | 50.418 | 61.885 | 40.824 | 62.125 |
| Total debt | 405.847 | 392.946 | 363.941 | 374.706 | 368.962 | 361.642 | 404.178 | 421.497 | 392.552 | 465.378 | 493.932 | 501.425 |
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
20132024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20132024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20132024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
JI Deputy | Deputy | 2021 | — | — |
KT Deputy | Deputy | 2018 | — | — |
PN Deputy | Deputy | 2026 | — | — |
CR Management | Management | 2010 | — | — |
LK | Deputy | 2014 | — | — |
CB Deputy | Deputy | 2021 | — | — |
LF Deputy | Deputy | 2018 | — | — |
LM Deputy | Deputy | 2018 | — | — |
BE Deputy | Deputy | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSHAVN FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Frederikshavn Kommune
FREDERIKSHAVN SPILDEVAND A/S Board members of FREDERIKSHAVN SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Iversen | Deputy | 0 companies |
| Karsten Thorn | Deputy | 0 companies |
| Peter Nielsen | Deputy | 0 companies |
| Claus Reimann Petersen | Management | 0 companies |
| Liselotte Kondrup Heftholm | Deputy | 0 companies |
| Christian Buhelt | Deputy | 0 companies |
| Lars Fogh-Andersen | Deputy | 0 companies |
| Lars Mellemkjær | Deputy | 0 companies |
| Børge Egebak Jensen | Deputy | 0 companies |
| Jens Christian Porsborg | Board of Directors | 0 companies |
| Christina Lykke Risager Eriksen | Deputy Chairman | 0 companies |
| Brian Poul Kjær | Board of Directors | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Per Nilsson | Board of Directors | 0 companies |
| Hans Jørgen Klitgaard Pedersen | Board of Directors | 0 companies |
| Thomas Szast Hjort | Deputy Chairman | 0 companies |
| Anders Gram Mikkelsen | Deputy Chairman | 0 companies |
| Bjarne Walentin | Board of Directors | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Jens Ole Jensen | Chairman | 0 companies |
| Jan Karlsson | Board of Directors | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Steen Møller Andersen | Board of Directors | 0 companies |
| Peter Bak Frigaard | Board of Directors | 0 companies |
| Jens Aage Hedegaard Kristensen | Chairman | 0 companies |
| Hanne Welander | Board of Directors | 0 companies |
| Per Henrik Olesen | Board of Directors | 0 companies |
| Kai Bruno Müller | Board of Directors | 0 companies |
| Helle Bøg Kirkeby | Board of Directors | 0 companies |
| Frode Thule Jensen | Board of Directors | 0 companies |
| Yvonne Nordahn | Board of Directors | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Peter Berg | Board of Directors | 0 companies |
| Mette Aackmann | Board of Directors | 0 companies |
| Niels Kim Madsen | Board of Directors | 0 companies |
| Helge Lundgaard | Board of Directors | 0 companies |
| Jan Quist Jakobsen | Board of Directors | 0 companies |
| Erik Kyed Trolle | Board of Directors | 0 companies |