Riskpilot← Back to searchSign inGet full accessVORDINGBORG RENS A/S
A/SDissolvedCVR 34900655Brovejen 10Sewerage · NACE 3700Est. 2013— employees
Revenue 2018
DKK 26,7M
+4% vs 2017
EBITDA margin
33.4%
+8% vs 2017
Equity ratio
79.2%
Financial strength
Net profit 2018
DKK 2,1M
+193% vs 2017
| Revenue | DKK 26,7M | +4% |
| EBITDA | DKK 8,9M | +8% |
| Net profit | DKK 2,1M | +193% |
| Total assets | DKK 113M | +1% |
| Equity | DKK 89,5M | +2% |
| Employees | — | — |
Legal name
VORDINGBORG RENS A/S
CVR number
34900655
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
1. januar 2013
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af bestyrelsesformanden og en direktør i forening.
Address
Brovejen 10
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.883 | 26.423 | 24.445 | 22.856 | 25.558 | 26.689 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.780 | 5.074 | 5.494 | 5.086 | 8.257 | 8.913 |
| Depreciation & amort. | 7.014 | -6.842 | -7.176 | -6.953 | -6.937 | -6.641 |
| EBIT | -234 | -1.769 | -1.682 | -1.867 | 1.320 | 2.272 |
| Net financials | -428 | -637 | -585 | -611 | -610 | -506 |
| Profit before tax | -663 | -2.406 | -2.266 | -2.478 | 711 | 1.767 |
| Tax | -114 | -94 | -216 | -0 | -0 | -314 |
| Net profit | -549 | -2.313 | -2.051 | -2.478 | 711 | 2.081 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 119.258 | 120.455 | 114.756 | 112.732 | 111.605 | 113.002 |
| Equity | 93.550 | 91.238 | 89.187 | 86.709 | 87.420 | 89.501 |
| Long-term debt | 10.992 | 16.522 | 15.992 | 15.446 | 14.885 | 14.308 |
| Short-term debt | 14.715 | 12.696 | 9.577 | 10.577 | 9.300 | 9.194 |
| Total debt | 25.707 | 29.218 | 25.569 | 26.023 | 24.185 | 23.501 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20132018
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20132018
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20132018
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20132018
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20132018
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20132018
- 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 |
|---|---|---|---|---|
SU Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VORDINGBORG SPILDEVAND A/S | Company | 100.0% | 100.0% | 2013 |
VORDINGBORG ENERGI HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of VORDINGBORG RENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Udsen Mikkelsen | Management | 0 companies |
| Thomas Ejner Christfort | Chairman | 0 companies |
| Michael Seiding Larsen | Board of Directors | 0 companies |
| Karin Ottesen Jørgensen | Deputy Chairman | 0 companies |
| Carsten Fini Holse Olsen | Board of Directors | 0 companies |
| Per Stig Sørensen | Board of Directors | 0 companies |
| Jørn Elo Hansen | Board of Directors | 0 companies |
| Asger Bernt Diness Andersen | Board of Directors | 0 companies |
| Ole Knud Sørensen | Board of Directors | 0 companies |
| Heino Frederik Hahn | Deputy Chairman | 0 companies |
| Kurt Johansen | Chairman | 0 companies |
| Mogens Henning Wiren Bengtsson | Board of Directors | 0 companies |
| Tom Michael Larsen | Board of Directors | 0 companies |