Riskpilot← Back to searchSign inGet full accessMØLLEÅVÆRKET A/S
A/SActiveCVR 33376146Hjortekærbakken 12Sewerage · NACE 3700Est. 2010— employees
Revenue 2024
DKK 61M
+2% vs 2023
EBITDA margin
12.8%
-65% vs 2023
Equity ratio
93.0%
Financial strength
Net profit 2024
DKK -11,9M
-701% vs 2023
| Revenue | DKK 61M | +2% |
| EBITDA | DKK 7,8M | -65% |
| Net profit | DKK -11,9M | -701% |
| Total assets | DKK 503,3M | -4% |
| Equity | DKK 468M | -2% |
| Employees | — | — |
Legal name
MØLLEÅVÆRKET A/S
CVR number
33376146
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
23. december 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 bestyrelsesformanden og et bestyrelsesmedlem i forening eller af bestyrelsesformanden og direktøren i forening
Company purpose
Selskabets formål er at forestå og udføre afledning og rensning af spildevand fra dele af de tilsluttede kommuner; Gentofte, Gladsaxe, Lyngby-Taarbæk og Rudersdal kommune, herunder varetage drift, vedligeholdelse og udbygning af de anlæg, som ejes af selskabet.
Address
Hjortekærbakken 12
Phone
+4572283360
Email
forsyning@ltf.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 | 59.222 | 45.826 | 57.241 | 72.912 | 57.029 | 58.879 | 59.113 | 60.722 | 64.347 | 57.482 | 60.069 | 61.027 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.230 | -6.307 | -1.307 | 38.597 | 27.466 | 28.961 | 22.127 | 30.780 | 30.126 | 18.506 | 22.279 | 7.800 |
| Depreciation & amort. | -0 | -0 | -0 | -22.554 | -23.949 | -23.343 | -24.966 | -24.589 | -22.915 | -23.241 | -19.594 | -23.055 |
| EBIT | 8.230 | -6.307 | -1.307 | 16.043 | 3.516 | 5.619 | -2.839 | 6.191 | 7.212 | -4.735 | 2.684 | -15.255 |
| Net financials | -1.232 | -1.252 | -1.041 | -1.033 | -1.028 | -1.572 | -888 | -994 | -1.131 | -936 | -138 | -59 |
| Profit before tax | 6.997 | -7.559 | -2.348 | 15.011 | 2.488 | 4.047 | -3.727 | 5.197 | 6.080 | -5.671 | 2.546 | -15.314 |
| Tax | 656 | -2.020 | 1.366 | 230 | -1.046 | 9.611 | -843 | 1.121 | 1.338 | -1.248 | 560 | -3.369 |
| Net profit | 6.342 | -5.539 | -3.713 | 14.780 | 3.534 | -5.564 | -2.884 | 4.076 | 4.743 | -4.423 | 1.986 | -11.945 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 560.426 | 545.822 | 546.876 | 524.188 | 533.335 | 527.848 | 515.532 | 520.640 | 528.472 | 521.889 | 522.039 | 503.252 |
| Equity | 472.962 | 467.423 | 463.710 | 478.490 | 482.024 | 476.460 | 473.576 | 477.652 | 482.395 | 477.972 | 479.958 | 468.013 |
| Long-term debt | 75.295 | 68.893 | 55.390 | 29.925 | 31.092 | 23.304 | 22.563 | 26.081 | 22.277 | 18.907 | 17.751 | 16.560 |
| Short-term debt | 11.513 | 9.506 | 27.526 | 15.291 | 20.220 | 19.286 | 11.438 | 7.831 | 13.387 | 15.845 | 14.605 | 11.877 |
| Total debt | 86.808 | 78.399 | 82.916 | 45.217 | 51.311 | 42.591 | 34.001 | 33.912 | 35.664 | 34.751 | 32.356 | 28.437 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20132024
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20132024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20132024
Net profit margin
-19.6%
This company
8.1%
Market median
-342% vs market
20132024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20132024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PP Management | Management | 2010 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNGBY-TAARBÆK FORSYNING HOLDING A/S | Company | 50.0% | 50.0% | 2010 |
Novafos Spildevand Gladsaxe A/S | Company | 33.3% | 33.3% | 2016 |
Novafos Spildevand Rudersdal A/S | Company | 10.0% | 10.0% | 2019 |
Rudersdal Kommune | Company | 10.0% | 10.0% | 2010 |
Novafos Vand Rudersdal A/S | Company | 10.0% | 10.0% | 2016 |
Gladsaxe Kommune | Company | 33.3% | 33.3% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gentofte Kommune
MØLLEÅVÆRKET A/S Board members of MØLLEÅVÆRKET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Taanum Bak | Chief Executive Officer | 0 companies |
| Per Plannthin | Management | 0 companies |
| Jane Britta Madsen | Chief Executive Officer | 0 companies |
| Flemming Horn Nielsen | Chief Executive Officer | 0 companies |
| John Buur Christiansen | Chief Executive Officer | 0 companies |
| Hanne Agersnap | Board of Directors | 0 companies |
| Curt Elof Købsted | Board of Directors | 0 companies |
| Karen Kjølbye | Board of Directors | 0 companies |
| Uni Nielsen | Board of Directors | 0 companies |
| Dorthe Dornonville la Cour | Board of Directors | 0 companies |
| Tom Vang Knudsen | Board of Directors | 0 companies |
| Peter Broen | Chairman | 0 companies |
| Hans Henrik Madsen | Board of Directors | 0 companies |
| Martin Rosenkilde Pedersen | Board of Directors | 0 companies |
| Toke Fredlev | Board of Directors | 0 companies |
| Christine Dal Thrane | Board of Directors | 0 companies |
| Ole Skrald Frühstück Rasmussen | Board of Directors | 0 companies |
| Niels Ulrik Løvenbalck Haxthausen | Chairman | 0 companies |
| Lisbeth Winther | Board of Directors | 0 companies |
| Hans Munk Nielsen | Board of Directors | 0 companies |
| Cheri-Mae Marlena Williamson | Deputy Chairman | 0 companies |
| Henrik Brade | Board of Directors | 0 companies |
| Søren Peder Rasmussen | Chairman | 0 companies |
| Trine Henriksen | Deputy Chairman | 0 companies |
| Anne Elkjær Jeremiassen | Chairman | 0 companies |
| Jens Juul Darket | Board of Directors | 0 companies |
| Stig Erik Løjborg-Rønde | Board of Directors | 0 companies |
| Kristoffer Nikolaj Beck | Board of Directors | 0 companies |
| Lis Coskun Laursen | Board of Directors | 0 companies |