Riskpilot← Back to searchSign inGet full accessSOLRØD SPILDEVAND A/S
A/SActiveCVR 33046987Fasanvej 18Sewerage · NACE 3700Est. 2010— employeesklarforsyning.dk
Revenue 2024
DKK 32,9M
+11% vs 2023
EBITDA margin
18.0%
+38% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
DKK 5,8M
+40% vs 2023
| Revenue | DKK 32,9M | +11% |
| EBITDA | DKK 5,9M | +38% |
| Net profit | DKK 5,8M | +40% |
| Total assets | DKK 443,3M | +2% |
| Equity | DKK 305,4M | +2% |
| Employees | — | — |
Legal name
SOLRØD SPILDEVAND A/S
CVR number
33046987
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
28. juni 2010
Share capital
DKK 46.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør, eller af 2 bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at drive spildevandsforsyning i Solrød Kommune i henhold til de enhver tid gældende regler, p.t. vandsektorloven, samt udføre anden virksomhed, som efter bestyrelsens skøn har en nær og naturlig tilknytning hertil.
Address
Fasanvej 18
Phone
+4556652222
Email
klar@klarforsyning.dk
Website
klarforsyning.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 | 24.454.077 | 24.268 | 29.384 | 31.353 | 52.141 | -427 | 31.181 | 32.910 | 30.615 | 33.203 | 29.498 | 32.882 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 15.952.796 | 13.695 | 17.183 | 19.591 | 40.871 | -12.399 | 19.315 | 11.947 | 7.604 | 9.377 | 4.282 | 5.925 |
| Depreciation & amort. | -7.826.136 | -8.514 | -9.427 | -9.417 | -10.373 | -9.516 | -9.923 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.126.660 | 5.181 | 7.756 | 10.174 | 30.498 | -21.915 | 9.392 | 11.947 | 7.604 | 9.377 | 4.282 | 5.925 |
| Net financials | -407.283 | -592 | -814 | -926 | -914 | -1.214 | -1.230 | -766 | -893 | -519 | -117 | -198 |
| Profit before tax | 7.719.377 | 4.589 | 6.942 | 9.248 | 29.584 | -23.129 | 8.162 | 11.181 | 6.711 | 8.858 | 4.165 | 5.727 |
| Tax | 12.130 | 408 | -0 | 338 | 25.421 | -26.240 | 202 | 129 | -387 | -667 | 32 | -47 |
| Net profit | 7.707.247 | 4.181 | 6.942 | 8.910 | 4.163 | 3.111 | 7.960 | 11.052 | 7.098 | 9.525 | 4.133 | 5.774 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 285.780.177 | 291.665 | 301.959 | 327.635 | 360.469 | 351.290 | 358.829 | 399.258 | 425.164 | 434.704 | 433.300 | 443.309 |
| Equity | 249.793.061 | 253.974 | 260.914 | 269.824 | 255.981 | 258.914 | 265.876 | 276.309 | 284.206 | 295.996 | 299.876 | 305.447 |
| Long-term debt | 4.510.422 | 17.992 | 28.374 | 47.314 | 69.027 | 80.494 | 84.076 | 111.346 | 129.657 | 126.550 | 123.582 | 126.185 |
| Short-term debt | 31.476.694 | 19.699 | 12.671 | 10.497 | 10.081 | 11.882 | 8.877 | 11.603 | 11.301 | 12.158 | 9.842 | 11.677 |
| Total debt | 35.987.116 | 37.691 | 41.045 | 57.811 | 79.108 | 92.376 | 92.953 | 122.949 | 140.958 | 138.708 | 133.424 | 137.862 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20132024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20132024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20132024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
JM Deputy | Deputy | 2026 | — | — |
ES Deputy | Deputy | 2016 | — | — |
SB Management | Management | 2010 | — | — |
JW Deputy | Deputy | 2011 | — | — |
CB Deputy | Deputy | 2014 | — | — |
NM Deputy | Deputy | 2026 | — | — |
Lv Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MK Deputy | Deputy | 2022 | — | — |
JW Deputy | Deputy | 2011 | — | — |
JK Management | Management | 2016 | — | — |
CL Deputy | Deputy | 2020 | — | — |
MA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLRØD FORSYNING HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
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Solrød Kommune
SOLRØD SPILDEVAND A/S Board members of SOLRØD SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Madsen | Deputy | 0 companies |
| Esben Sejer Boëtius | Deputy | 0 companies |
| Søren Bangsgaard Lilledal Hansen | Management | 0 companies |
| Jytte Willendrup | Deputy | 0 companies |
| Claus Beenfeldt Engskov | Deputy | 0 companies |
| Nina Marie Holmboe | Deputy | 0 companies |
| Line von Benzon Hollesen | Chief Executive Officer | 0 companies |
| Martin Knude Seidenfaden | Deputy | 0 companies |
| Jan Wammen | Deputy | 0 companies |
| Jesper Koziara | Management | 0 companies |
| Christian Lerche | Deputy | 0 companies |
| Marianne Almindsø Andersen | Management | 0 companies |
| Bo Christoph Christiansen | Deputy Chairman | 0 companies |
| Torben Hoffmann | Board of Directors | 0 companies |
| Ivar Haugaard-Hansen | Deputy Chairman | 0 companies |
| Jonas Ring Madsen | Board of Directors | 0 companies |
| Ali Ünsal | Board of Directors | 0 companies |
| Naima Simring | Board of Directors | 0 companies |
| Henning Christiansen | Board of Directors | 0 companies |
| Niels Rolskov | Chairman | 0 companies |
| Marc Nouri Genning | Board of Directors | 0 companies |
| Dorthe Winberg | Board of Directors | 0 companies |
| Brian Hemmingsen | Board of Directors | 0 companies |
| Michael Preben Duncan-Bendix | Board of Directors | 0 companies |
| Claus Redder Madsen | Board of Directors | 0 companies |
| Kim Sunesen | Board of Directors | 0 companies |
| Mette Oht Klitgaard | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Knud Henning Nielsen | Board of Directors | 0 companies |
| Henrik Torsten Larsen | Deputy Chairman | 0 companies |
| Line Krogh Lay Christensen | Deputy Chairman | 0 companies |
| Bill Schønning Glentved | Board of Directors | 0 companies |
| John Tommy Olsen | Board of Directors | 0 companies |
| Thomas Romalt Overgaard | Board of Directors | 0 companies |
| Bjarke Stig Abel | Board of Directors | 0 companies |
| Ken Kristensen | Board of Directors | 0 companies |
| Lene Møller Nielsen | Board of Directors | 0 companies |
| Pernille Beckmann | Board of Directors | 0 companies |
| Mikkel Lundemann Rasmussen | Board of Directors | 0 companies |
| Julie Hoff Sørensen | Board of Directors | 0 companies |
| Heidi Serny Jacobsen | Board of Directors | 0 companies |
| Tina Braunstein | Board of Directors | 0 companies |
| Mikael Kasper Hansen | Board of Directors | 0 companies |
| Anette Fynbo Blem | Board of Directors | 0 companies |
| Susanne Juel Olsen | Board of Directors | 0 companies |
| Simon Hegelund Østergaard | Board of Directors | 0 companies |
| Jesper Christiansen | Board of Directors | 0 companies |
| Niclas Bekker Poulsen | Board of Directors | 0 companies |
| René Milo | Board of Directors | 0 companies |
| Tanja Rebecca Heien Glückstadt | Board of Directors | 0 companies |