Riskpilot← Back to searchSign inGet full accessSVENDBORG AFFALD A/S
A/SActiveCVR 33054696Ryttermarken 21Collection of non-hazardous waste · NACE 3811Est. 2010— employeeswww.vandogaffald.dk
Revenue 2024
DKK 90,4M
+36% vs 2023
EBITDA margin
7.4%
-6% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 90,4M | +36% |
| EBITDA | DKK 6,6M | -6% |
| Net profit | DKK 0 | — |
| Total assets | DKK 80,3M | +16% |
| Equity | DKK 5,7M | +0% |
| Employees | — | — |
Legal name
SVENDBORG AFFALD A/S
CVR number
33054696
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
29. juni 2010
Share capital
DKK 1.000.000
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 udføre indsamling og bortskaffelse af affald i henhold til de til enhver tid gældende regler, p.t. miljøbeskyttelsesloven samt dermed nært tilknyttede opgaver. I det omfang Svendborg Forsyningsservice A/S udfører sådanne tjenesteydelser, som Selskabet til en hver tid måtte efterspørge i markedet, skal disse tjenesteydelser udføres af Svendborg Forsyningsservice A/S for Selskabet til priser og på samhandelsvilkår, som i det hele er bestemt af det fælles moderselskab Svendborg Forsyning A/S.
Address
Ryttermarken 21
Phone
+4563215515
Email
post@vandogaffald.dk
Website
www.vandogaffald.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 | 52.765 | 0 | 53.697 | 56.729 | 57.064 | 58.633 | 60.828 | 58.316 | 76.214 | 72.973 | 66.514 | 90.374 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 74 | 0 | 331 | 2.360 | 2.838 | 2.751 | 2.897 | 3.489 | 6.585 | 7.219 | 7.063 | 6.649 |
| Depreciation & amort. | -0 | -0 | -0 | -1.918 | -1.945 | -1.970 | -2.107 | -2.342 | -5.756 | -6.336 | -6.430 | -6.089 |
| EBIT | 74 | 0 | 331 | 442 | 893 | 781 | 790 | 1.147 | 829 | 883 | 633 | 560 |
| Net financials | -401 | -0 | -859 | -815 | -893 | -830 | -815 | -1.020 | -849 | -883 | -633 | -560 |
| Profit before tax | -327 | 0 | -528 | -420 | 0 | -49 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -327 | -0 | -528 | -420 | -0 | -49 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.510 | 0 | 46.511 | 44.373 | 41.288 | 42.264 | 46.129 | 84.023 | 83.859 | 70.301 | 69.312 | 80.289 |
| Equity | 5.871 | 0 | 5.678 | 5.678 | 5.678 | 5.678 | 5.678 | 5.678 | 5.678 | 5.678 | 5.678 | 5.678 |
| Long-term debt | 25.973 | 0 | 24.262 | 23.376 | 22.471 | 21.542 | 20.592 | 45.310 | 43.423 | 39.202 | 34.959 | 30.689 |
| Short-term debt | 32.666 | 0 | 16.571 | 14.662 | 12.087 | 14.042 | 18.813 | 32.510 | 34.233 | 24.896 | 28.675 | 43.922 |
| Total debt | 58.639 | 0 | 40.833 | 38.038 | 34.558 | 35.584 | 39.405 | 77.820 | 77.656 | 64.098 | 63.634 | 74.611 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20132024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20132024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20132024
Debt / equity
13.14×
This company
0.62×
Market median
-2019% 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 |
|---|---|---|---|---|
OS Management | Management | 2010 | — | — |
ML | Deputy | 2010 | — | — |
HK Deputy | Deputy | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVENDBORG FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Svendborg Kommune
SVENDBORG AFFALD A/S Board members of SVENDBORG AFFALD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Steensberg Øgelund | Management | 0 companies |
| Mikael Langfeldt Mikkelsen | Deputy | 0 companies |
| Hanne Klit Larsen | Deputy | 0 companies |
| Arne Knudsen | Deputy Chairman | 0 companies |
| Jesper Kiel | Board of Directors | 0 companies |
| Flemming Madsen | Chairman | 0 companies |
| Mogens Toft Stampe | Deputy Chairman | 0 companies |
| Søren Kristian Bünger Kongegaard | Chairman | 0 companies |
| Claus Bøgeskov Mogensen | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Ove Villads Engstrøm | Board of Directors | 0 companies |
| Hans Jordan Kroman | Board of Directors | 0 companies |
| Per Nykjær Jensen | Deputy Chairman | 0 companies |
| Birger Møller Jensen | Board of Directors | 0 companies |
| Pia Dam Nissen | Chairman | 0 companies |
| Henrik Buchwald | Board of Directors | 0 companies |
| Johan Weltzin Kristensen | Board of Directors | 0 companies |
| Åsa Josefina Roth | Board of Directors | 0 companies |
| Jesper Ullemose | Board of Directors | 0 companies |
| Peer Munk | Board of Directors | 0 companies |
| Karl Magnus Bidstrup | Chairman | 0 companies |
| Kurt Hansen Kristensen | Board of Directors | 0 companies |
| Anne Gry Tully Robsahm | Board of Directors | 0 companies |
| Torben Frost | Board of Directors | 0 companies |
| Niels Christian Nielsen | Chairman | 0 companies |