Riskpilot← Back to searchSign inGet full accessSORØ SPILDEVAND A/S
A/SActiveCVR 33053738Nordvej 6Sewerage · NACE 3700Est. 2010— employees
Revenue 2024
DKK 55,9M
+9% vs 2023
EBITDA margin
40.5%
-19% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
DKK -10,3M
-258% vs 2023
| Revenue | DKK 55,9M | +9% |
| EBITDA | DKK 22,6M | -19% |
| Net profit | DKK -10,3M | -258% |
| Total assets | DKK 988,8M | +1% |
| Equity | DKK 815,7M | -1% |
| Employees | — | — |
Legal name
SORØ SPILDEVAND A/S
CVR number
33053738
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 i forening med bestyrelsesformanden eller af bestyrelsesformanden i forening med en direktør
Company purpose
Selskabets formål er at drive spildevandsforsyningsaktivitet i henhold til lovgivningen herom, herunder spildevandsforsyningsaktivitet i Sorø Kommune. Selskabet skal sikre en spildevandsforsyning 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 tilknytte aktivitet i henhold til vandsektorlovens § 18
Address
Nordvej 6
Phone
+4558362500
Email
kontakt@envafors.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.047 | 43.279 | 44.442 | 51.311 | 46.625 | 180.822 | -73.043 | 51.346 | 54.178 | 53.268 | 49.082 | 51.472 | 55.941 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.975 | -2.823 | 222 | 1.030 | 29.426 | 163.313 | -90.333 | 31.724 | 36.328 | 34.814 | 29.028 | 27.825 | 22.642 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -24.116 | -25.053 | -25.094 | -25.649 | -25.775 | -26.150 | -26.565 | -26.689 | -26.781 |
| EBIT | 5.975 | -2.823 | 222 | 1.030 | 5.310 | 138.261 | -115.427 | 6.075 | 10.553 | 8.664 | 2.463 | 1.136 | -4.139 |
| Net financials | -1.843 | -2.075 | -2.056 | -2.414 | -2.673 | -3.431 | -3.594 | -3.510 | -3.345 | -3.246 | -3.136 | -4.010 | -6.137 |
| Profit before tax | 4.132 | -4.898 | -1.834 | -1.384 | 2.637 | 134.830 | -119.021 | 2.566 | 7.208 | 5.418 | -673 | -2.874 | -10.276 |
| Tax | -0 | -286 | 159 | -0 | -0 | 123.663 | -123.653 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.132 | -4.612 | -1.993 | -1.384 | 2.637 | 11.167 | 4.632 | 2.566 | 7.208 | 5.418 | -673 | -2.874 | -10.276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 891.217 | 890.964 | 890.694 | 889.442 | 937.859 | 1.082.736 | 959.504 | 957.794 | 960.041 | 957.461 | 969.098 | 981.793 | 988.757 |
| Equity | 803.931 | 799.318 | 797.325 | 795.941 | 798.578 | 809.745 | 814.377 | 816.943 | 824.151 | 829.569 | 828.896 | 826.022 | 815.746 |
| Long-term debt | 42.827 | 71.459 | 63.535 | 77.154 | 120.810 | 137.873 | 131.290 | 125.301 | 119.171 | 112.898 | 106.476 | 140.016 | 125.408 |
| Short-term debt | 44.459 | 20.187 | 29.833 | 16.346 | 18.471 | 11.314 | 13.838 | 15.551 | 16.719 | 14.994 | 33.726 | 15.755 | 47.603 |
| Total debt | 87.287 | 91.646 | 93.368 | 93.501 | 139.280 | 149.187 | 145.127 | 140.851 | 135.890 | 127.892 | 140.202 | 155.771 | 173.011 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20122024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SORØ FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Sorø Kommune
SORØ SPILDEVAND A/S Board members of SORØ SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Werner Johansen | Management | 0 companies |
| Torben Verner Andersen | Board of Directors | 0 companies |
| Tommy Borlund Olsen | Chairman | 0 companies |
| Ivan Hansen | Board of Directors | 0 companies |
| Claus Nordvang Kristiansen | Deputy Chairman | 0 companies |
| Irene Juul Vissing | Board of Directors | 0 companies |
| Kasper Emde Nygaard | Board of Directors | 0 companies |
| Per Rosenberg Andersen | Board of Directors | 0 companies |
| Niels-Christian Breyen Hilker | Board of Directors | 0 companies |
| Carl Andreas Andersen | Chairman | 0 companies |
| Arne Juel Jensen | Board of Directors | 0 companies |
| Gregers Kofoed-Hansen | Board of Directors | 0 companies |
| Gert Kuhn Iversen | Board of Directors | 0 companies |
| Rolf Mosegaard Laufer Clausen | Chairman | 0 companies |
| Mogens Ferløv Schwensen | Chairman | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Søren Gotfredsen | Chairman | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Per Hovmand | Deputy Chairman | 0 companies |
| Susanne Charlotte Borggaard | Chairman | 0 companies |