Riskpilot← Back to searchSign inGet full accessASSENS RENSNING A/S
A/SActiveCVR 35256504Forsyningsparken 2Sewerage · NACE 3700Est. 2013— employees
Revenue 2024
DKK 27,8M
+35% vs 2023
EBITDA margin
-46.9%
+12% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
DKK -18,3M
+10% vs 2023
| Revenue | DKK 27,8M | +35% |
| EBITDA | DKK -13M | +12% |
| Net profit | DKK -18,3M | +10% |
| Total assets | DKK 332,1M | -6% |
| Equity | DKK 52M | -26% |
| Employees | — | — |
Legal name
ASSENS RENSNING A/S
CVR number
35256504
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
6. juni 2013
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 bestyrelsens formand eller næstformand i forening med et bestyrelsesmedlem eller af bestyrelsens formand eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er at drive aktivitet vedrørende rensning af spildevand i henhold til lovgivningen samt at sikre rensning 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 tilknyttet aktivitet i henhold til vandsektorlovens § 18.
Address
Forsyningsparken 2
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 | 17.501 | 22.242 | 21.405 | 25.293 | 32.968 | 7.168 | 23.495 | 22.643 | 23.280 | 22.743 | 20.629 | 27.797 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 4.022 | -1.287 | 6.135 | 18.411 | -6.297 | 9.857 | -2.596 | -2.551 | -151 | -14.778 | -13.034 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15.253 | -11.861 | -9.716 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 4.022 | -1.287 | 6.135 | 3.158 | -18.158 | 141 | -2.596 | -2.551 | -151 | -14.778 | -13.034 |
| Net financials | 0 | -153 | -121 | -93 | -33 | 129 | -34 | -100 | -493 | -1.828 | -5.555 | -5.284 |
| Profit before tax | 0 | 3.869 | -1.408 | 6.042 | 3.125 | -18.029 | 107 | -2.697 | -3.061 | -7.649 | -20.333 | -18.318 |
| Tax | -0 | 5.585 | -337 | 1.073 | 9.748 | -15.548 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | -1.716 | -1.071 | 4.969 | -6.623 | -2.481 | 107 | -2.697 | -3.061 | -7.649 | -20.333 | -18.318 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.503 | 127.097 | 130.364 | 128.780 | 143.563 | 124.199 | 128.450 | 183.173 | 262.574 | 370.436 | 353.968 | 332.051 |
| Equity | 114.471 | 112.756 | 111.685 | 116.654 | 110.031 | 107.552 | 107.659 | 101.386 | 98.325 | 90.677 | 70.343 | 52.025 |
| Long-term debt | 0 | 4.782 | 4.631 | 4.476 | 4.318 | 11.139 | 16.420 | 67.087 | 135.156 | 259.045 | 201.789 | 264.611 |
| Short-term debt | 23.032 | 5.551 | 9.949 | 3.296 | 16.665 | 5.508 | 4.371 | 14.700 | 29.093 | 20.714 | 81.836 | 15.415 |
| Total debt | 23.032 | 10.333 | 14.580 | 7.772 | 20.983 | 16.647 | 20.791 | 81.787 | 164.249 | 279.759 | 283.625 | 280.026 |
EBITDA margin
-46.9%
This company
15.8%
Market median
-397% vs market
20132024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20132024
Return on equity
-35.2%
This company
18.4%
Market median
-291% vs market
20132024
Net profit margin
-65.9%
This company
8.1%
Market median
-914% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
5.38×
This company
0.62×
Market median
-768% 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 |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SL Management | Management | 2023 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASSENS SPILDEVAND A/S | Company | 100.0% | 100.0% | 2013 |
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Assens Kommune
ASSENS RENSNING A/S Board members of ASSENS RENSNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jim Friis | Chief Executive Officer | 0 companies |
| Bent Hvam Pedersen | Chief Executive Officer | 0 companies |
| Søren Lintrup Rasmussen | Management | 0 companies |
| Henrik Gregers Boesen | Chief Executive Officer | 0 companies |
| Birger Strandby Ernst | Chief Executive Officer | 0 companies |
| Marianne Lyngsø Hansen | Chief Executive Officer | 0 companies |
| Michael Dissing Nielsen | Management | 0 companies |
| Egon Nielsen | Board of Directors | 0 companies |
| Poul Erik Kristiansen | Chairman | 0 companies |
| Jørgen Skov Petersen | Board of Directors | 0 companies |
| Lars Kolling | Board of Directors | 0 companies |
| Hans Bjergegaard | Chairman | 0 companies |
| Henrik Peter Mott Frandsen | Board of Directors | 0 companies |
| Søren Edlefsen | Board of Directors | 0 companies |
| Arno Termansen | Deputy Chairman | 0 companies |
| Jørgen Gunner Fabricius Hviid | Board of Directors | 0 companies |
| Ole Grønnegaard Knudsen | Board of Directors | 0 companies |
| Steen-Ove Teisner | Board of Directors | 0 companies |
| Leif Rothe Rasmussen | Deputy Chairman | 0 companies |
| Lars Kristian Pedersen | Board of Directors | 0 companies |
| Tage Erling Kiltang Bartholin | Board of Directors | 0 companies |
| Ulrikka Brændgaard Nissen | Board of Directors | 0 companies |
| John Buur Christiansen | Chairman | 0 companies |
| Rikke Bjerglyng Venborg | Board of Directors | 0 companies |