Riskpilot← Back to searchSign inGet full accessSkanderborg Spildevand A/S
A/SActiveCVR 40972145Døjsøvej 1Sewerage · NACE 3700Est. 2019— employees
Revenue 2024
DKK 123M
-10% vs 2023
EBITDA margin
48.8%
-16% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
DKK 7,4M
-65% vs 2023
| Revenue | DKK 123M | -10% |
| EBITDA | DKK 60M | -16% |
| Net profit | DKK 7,4M | -65% |
| Total assets | DKK 1,9B | +2% |
| Equity | DKK 1,4B | -10% |
| Employees | — | — |
Legal name
Skanderborg Spildevand A/S
CVR number
40972145
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
21. november 2019
Share capital
DKK 15.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af bestyrelsens formand i forening med en direktør.
Company purpose
Selskabets formål er at varetage spildevandsforsyningsvirksomhed i henhold til den til den til enhver tid gældende lovgivning herom.
Spildevandsforsyningsvirksomheden skal drives på en effektiv og gennemsigtig måde, som giver lavest mulige, stabile priser, og som vægter forsyningssikkerhed, sundhed og miljø samt tager hensyn til klimaet og naturen.
Selskabet udøver virksomhed med tilknytning til spildevandsforsyningsvirksomheden og kan varetage denne virksomhed helt eller delvist igennem datterselskaber og associerede selskaber.
Address
Døjsøvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 91.434 | 124.513 | 107.239 | 112.407 | 136.197 | 123.032 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 49.924 | 82.183 | 59.338 | 49.522 | 71.104 | 59.991 |
| Depreciation & amort. | -39.141 | -42.252 | -43.438 | -44.399 | -45.971 | -46.932 |
| EBIT | 10.783 | 39.931 | 15.900 | 5.123 | 25.133 | 13.059 |
| Net financials | -1.452 | -1.423 | -1.651 | -1.893 | -8.023 | -10.727 |
| Profit before tax | 9.716 | 38.891 | 14.708 | 4.264 | 20.799 | 7.276 |
| Tax | -644 | -211 | -865 | -624 | -590 | -159 |
| Net profit | 10.360 | 39.102 | 15.573 | 4.888 | 21.389 | 7.435 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.600.473 | 1.675.582 | 1.719.403 | 1.772.939 | 1.823.716 | 1.868.648 |
| Equity | 1.428.682 | 1.467.784 | 1.483.357 | 1.488.245 | 1.509.634 | 1.358.474 |
| Long-term debt | 57.387 | 107.858 | 145.835 | 168.719 | 224.445 | 429.234 |
| Short-term debt | 39.724 | 38.993 | 35.511 | 61.816 | 43.040 | 35.021 |
| Total debt | 97.111 | 146.851 | 181.346 | 230.535 | 267.485 | 464.255 |
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
20192024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20192024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20192024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20192024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20192024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKANDERBORG FORSYNING A/S | Company | 100.0% | 100.0% | 2019 |
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Skanderborg kommune
Skanderborg Spildevand A/S Board members of Skanderborg Spildevand A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Grønvald | Chief Executive Officer | 0 companies |
| Bjarne Langdahl Riis | Chief Executive Officer | 0 companies |
| Jeanett Bak Jensen | Chief Executive Officer | 0 companies |
| Jens Frederik Bastrup | Chief Executive Officer | 0 companies |
| Carsten Steen Olesen | Board of Directors | 0 companies |
| Jakob Højer Andersen | Board of Directors | 0 companies |
| Benny Plesner Nielsen | Board of Directors | 0 companies |
| Søren Christian Nielsen | Deputy Chairman | 0 companies |
| Stig Jonassen | Board of Directors | 0 companies |
| Jesper Arbo Frederiksen | Deputy Chairman | 0 companies |
| Birthe Dall | Board of Directors | 0 companies |
| Birte Margrethe Andersen | Board of Directors | 0 companies |
| Martin Frausing Poulsen | Chairman | 0 companies |
| Torsten Schriver Niewald | Board of Directors | 0 companies |
| Palle Langkjær | Board of Directors | 0 companies |
| Ole Vindfeldt | Board of Directors | 0 companies |
| Bengt Fromholt-Iversen | Board of Directors | 0 companies |
| Henriette Klostergaard Rokkjær | Board of Directors | 0 companies |
| Morten Lindegaard Møller | Board of Directors | 0 companies |
| Kurt Myhlert Olsen | Board of Directors | 0 companies |
| Ole Drøgemüller | Board of Directors | 0 companies |
| Tommas Bang Leth | Chairman | 0 companies |