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A/SActiveCVR 26506220Korsvangen 6AWater collection, treatment and supply · NACE 3600Est. 2002— employees
Revenue 2024
DKK 8,2M
0% vs 2023
EBITDA margin
6.8%
-82% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 548K
-28% vs 2023
| Revenue | DKK 8,2M | +0% |
| EBITDA | DKK 563K | -82% |
| Net profit | DKK 548K | -28% |
| Total assets | DKK 78,1M | +2% |
| Equity | DKK 75,9M | +1% |
| Employees | — | — |
Legal name
FFV VAND A/S
CVR number
26506220
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
27. februar 2002
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 direktøren sammen med to medlemmer af bestyrelsen, direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vandforsyning gennem indvinding af vand og viderefordeling af dette, samt medvirke til at sikre en vandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne.
Address
Korsvangen 6A
Phone
+4562611666
Email
ffv@ffv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.246 | 12.222 | 0 | 0 | 9.214 | 14.347 | 175 | 5.058 | 8.510 | 10.259 | 8.434 | 8.265 | 8.240 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.712 | -2.081 | -1.881 | -1.510 | -1.813 | -0 |
| EBITDA | 220 | 3.949 | 0 | 0 | 1.528 | 6.245 | -6.306 | 266 | 3.476 | 5.601 | 3.632 | 3.072 | 563 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.359 | -2.412 | -2.447 | -2.275 | -2.355 | -0 |
| EBIT | 220 | 3.949 | 0 | 0 | 1.528 | 6.245 | -6.306 | -2.094 | 1.065 | 3.153 | 1.358 | 717 | 563 |
| Net financials | -28 | -29 | 0 | 0 | -32 | -37 | -14 | 216 | 52 | 58 | 1 | 42 | -15 |
| Profit before tax | 161 | 3.920 | 0 | 0 | 1.496 | 6.208 | -6.319 | -1.878 | 1.117 | 3.211 | 1.359 | 760 | 548 |
| Tax | 41 | -153 | -0 | -0 | -247 | 6.182 | -6.557 | -1.579 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 120 | 4.073 | 0 | 0 | 1.744 | 26 | 237 | -298 | 1.117 | 3.211 | 1.359 | 760 | 548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.497 | 67.562 | 0 | 0 | 74.771 | 78.582 | 72.770 | 75.300 | 74.583 | 76.723 | 76.027 | 76.898 | 78.112 |
| Equity | 59.731 | 63.804 | 0 | 0 | 68.945 | 68.971 | 69.208 | 68.910 | 70.027 | 73.238 | 74.597 | 75.357 | 75.904 |
| Long-term debt | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 1.599 | 1.662 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.530 | 3.676 | 0 | 0 | 5.826 | 3.320 | 3.561 | 4.791 | 2.894 | 3.485 | 1.430 | 1.541 | 2.208 |
| Total debt | 3.530 | 3.676 | 0 | 0 | 5.826 | 3.320 | 3.561 | 6.390 | 4.556 | 3.485 | 1.430 | 1.541 | 2.208 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2016 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KJ Management | Management | 2002 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FFV ENERGI & MILJØ A/S | Company | 100.0% | 100.0% | 2003 |
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Faaborg-Midtfyn Kommune
FFV VAND A/S Board members of FFV VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Jessen | Management | 0 companies |
| Claus Bøgeskov Mogensen | Chief Executive Officer | 0 companies |
| Brian Seeberg | Chief Executive Officer | 0 companies |
| Knud Jørgen Christensen | Management | 0 companies |
| Christian Møller | Chief Executive Officer | 0 companies |
| Klavs Soelmark | Board of Directors | 0 companies |
| Hans Adam Pade Nielsen | Board of Directors | 0 companies |
| Allan Frank Lund | Board of Directors | 0 companies |
| Lars-Bo Lund Johansen | Board of Directors | 0 companies |
| Kelly Ivan Hansen | Board of Directors | 0 companies |
| Mads Holdgaard | Board of Directors | 0 companies |
| Preben Bøgelund Terp | Board of Directors | 0 companies |
| Niels Malmmose Askjær | Board of Directors | 0 companies |
| Helle Vibeke Carstensen | Board of Directors | 0 companies |
| Kristian Skovslund Nielsen | Board of Directors | 0 companies |
| Michael Koue Rasmussen | Board of Directors | 0 companies |
| Palle Peter Wowereit Andersen | Board of Directors | 0 companies |
| Jes Svend Nielsen | Board of Directors | 0 companies |
| Poul Gøbel | Deputy Chairman | 0 companies |
| Ole Simonsen | Board of Directors | 0 companies |
| Frank Aage Dibbern | Board of Directors | 0 companies |
| Erik Boman | Board of Directors | 0 companies |
| Jens Hartvig Madsen | Board of Directors | 0 companies |
| Hans Randstorf Jørgensen | Board of Directors | 0 companies |
| Anne Møllegaard Mortensen | Board of Directors | 0 companies |
| Hanne Christensen | Chairman | 0 companies |
| Astrid Møller Donnerborg | Board of Directors | 0 companies |
| Trine Majbritt Theilmann | Board of Directors | 0 companies |
| Jane Vallebo Thorngaard Heitmann | Board of Directors | 0 companies |
| Niels Peter Ellegaard | Chairman | 0 companies |
| Annalise Horster | Board of Directors | 0 companies |
| Carsten Normann | Chairman | 0 companies |
| Bente Margrethe Iskov | Board of Directors | 0 companies |
| John Buur Christiansen | Deputy Chairman | 0 companies |
| Kjeld Tommy Jensen | Board of Directors | 0 companies |
| Andreas Munch Møller | Board of Directors | 0 companies |