Riskpilot← Back to searchSign inGet full accessRINGKØBING-SKJERN VAND A/S
A/SActiveCVR 27464343Ånumvej 28Water collection, treatment and supply · NACE 3600Est. 2003— employees
Revenue 2024
DKK 51,9M
+4% vs 2023
EBITDA margin
68.8%
-3% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 6,2M
-1% vs 2023
| Revenue | DKK 51,9M | +4% |
| EBITDA | DKK 35,7M | -3% |
| Net profit | DKK 6,2M | -1% |
| Total assets | DKK 877,1M | +0% |
| Equity | DKK 694,5M | +1% |
| Employees | — | — |
Legal name
RINGKØBING-SKJERN VAND A/S
CVR number
27464343
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
12. november 2003
Share capital
DKK 26.613.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med næstformanden, af en direktør sammen med enten bestyrelsesformanden eller næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage vandforsyningsvirksomhed indenfor Ringkøbing-Skjern Kommune. 2.2 Selskabets formue og indtægterne ved vandforsyningsvirksomheden kan ikke anvendes til andet formål end varetagelse af vandforsyningsaktiviteterne. Selskabets aktiviteter drives i overensstemmelse med den til enhver tid gældende lovgivning, herunder de til enhver tid gældende prisbestemmelser for vandforsyninger. 2.3 Selskabet kan udøve anden virksomhed, der har nær tilknytning til vandforsyningsvirksomhed, når denne virksomhed udøves på kommercielle vilkår. Virksomheden kan udøves gennem et selvstændigt selskab med begrænset ansvar. Udøves virksomheden ikke i et selvstændigt selskab med begrænset ansvar, skal virksomheden holdes regnskabsmæssigt adskilt fra aktiviteter forbundet med vandforsyningsvirksomheden. 2.4 Selskabet driver vandforsyningen effektivt med høj sundheds- og miljømæssig kvalitet med hensyntagen til forsyningssikkerhed og naturen samt gennemskuelighed for forbrugerne.
Address
Ånumvej 28
Phone
+4596748500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44.696 | 47.956 | 43.679 | 50.188 | 51.947 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 32.759 | 36.080 | 32.844 | 36.935 | 35.744 |
| Depreciation & amort. | -27.019 | -28.761 | -28.685 | -28.603 | -28.618 |
| EBIT | 5.740 | 7.319 | 4.159 | 8.332 | 7.126 |
| Net financials | -3.463 | -3.760 | -3.430 | -2.035 | -903 |
| Profit before tax | 2.277 | 3.929 | 1.027 | 6.297 | 6.223 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.277 | 3.929 | 1.027 | 6.297 | 6.223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 873.142 | 856.719 | 876.263 | 878.093 | 877.102 |
| Equity | 655.620 | 659.549 | 682.021 | 688.318 | 694.541 |
| Long-term debt | 189.175 | 185.033 | 180.216 | 174.907 | 169.738 |
| Short-term debt | 28.347 | 12.137 | 14.026 | 14.868 | 12.823 |
| Total debt | 217.522 | 197.170 | 194.242 | 189.775 | 182.561 |
EBITDA margin
68.8%
This company
15.8%
Market median
+335% vs market
20202024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (6) | ||
ET Management | Management | 2003 – 2005 |
EM | Deputy | 2008 – 2010 |
NV Deputy | Deputy | 2008 – 2010 |
EL Deputy | Deputy | 2010 – 2014 |
FJ Chief Executive Officer | Chief Executive Officer | 2005 – 2025 |
HV Deputy | Deputy | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2015 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2014 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (37) | ||
| Chairman | 2022 – 2025 | |
| Deputy Chairman | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2003 – 2007 | |
| Chairman | 2010 – 2014 | |
| Deputy Chairman | 2014 – 2022 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2008 – 2010 | |
| Deputy Chairman | 2008 – 2014 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
OK | Chairman | 2008 – 2010 |
| Deputy Chairman | 2023 – 2025 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2014 – 2014 | |
| Chairman | 2003 – 2007 | |
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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Ringkøbing-Skjern Kommune
RINGKØBING-SKJERN VAND A/S Board members of RINGKØBING-SKJERN VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nissen | Chief Executive Officer | 0 companies |
| Erik Tvistholm | Management | 0 companies |
| Eva Marie Christensen Schmychker | Deputy | 0 companies |
| Niels Verner Maagaard | Deputy | 0 companies |
| Eva Lund | Deputy | 0 companies |
| Finn Jessen | Chief Executive Officer | 0 companies |
| Hugo Vestergaard Thuesen | Deputy | 0 companies |
| Jens Jacob Østergaard Kristensen | Chairman | 0 companies |
| Jens Jensen | Deputy Chairman | 0 companies |
| Lennart Hildebrand Qvist | Chairman | 0 companies |
| Arne Willy Madsen | Board of Directors | 0 companies |
| Elmo Flaskager Hansen | Chairman | 0 companies |
| Bo Asbjørn Christensen | Board of Directors | 0 companies |
| Gitte Lykke Kjeldsen | Deputy Chairman | 0 companies |
| Lars Mørch | Board of Directors | 0 companies |
| Hugo Korsholm Jensen | Board of Directors | 0 companies |
| Jens Erik Thomey Damgaard | Deputy Chairman | 0 companies |
| Ole Nyholm Knudsen | Board of Directors | 0 companies |
| Bjarne Kristensen | Board of Directors | 0 companies |
| Marianne Kamp | Board of Directors | 0 companies |
| Hans Østergaard Kristensen | Board of Directors | 0 companies |
| Lone Andersen | Board of Directors | 0 companies |
| Mogens Pedersen | Chairman | 0 companies |
| Leif Steen Andersen | Board of Directors | 0 companies |
| Britta Stage Tharbensen | Board of Directors | 0 companies |
| Henrik Hammelsvang | Chairman | 0 companies |
| Ole Juul Iversen | Board of Directors | 0 companies |
| Lene Fibæk Hansen | Board of Directors | 0 companies |
| Thomas Lund | Board of Directors | 0 companies |
| Jes Jesper Clausen | Board of Directors | 0 companies |
| Gert Skov Henriksen | Board of Directors | 0 companies |
| Karsten Birkebæk Sørensen | Board of Directors | 0 companies |
| Jørgen Byskov Pedersen | Board of Directors | 0 companies |
| Kristian Bøgsted | Board of Directors | 0 companies |
| Benny Jensen | Board of Directors | 0 companies |
| Jes Olesen | Board of Directors | 0 companies |
| Marie Kamp From | Board of Directors | 0 companies |
| Bjarne Egon Bødtker | Deputy Chairman | 0 companies |
| Hans Bech Pedersen | Board of Directors | 0 companies |
| Kent Heide | Board of Directors | 0 companies |
| Søren Elbæk | Board of Directors | 0 companies |
| Jakob Agerbo | Board of Directors | 0 companies |
| Erling Gaasdal | Chairman | 0 companies |
| John Georg Christensen | Board of Directors | 0 companies |
| Thue Amstrup-Jørgensen | Board of Directors | 0 companies |
| Ole Kamp | Chairman | 0 companies |
| Søren Møller Christensen | Board of Directors | 0 companies |
| Irvin Emmervadt Christensen | Deputy Chairman | 0 companies |
| Niels Erik Mikkelsen | Board of Directors | 0 companies |
| Helge Albertsen | Chairman | 0 companies |
| Per Pedersen Enggrob | Board of Directors | 0 companies |
| Niels Skovbjerg Rasmussen | Board of Directors | 0 companies |
| Hans Nørskov Wendelboe | Board of Directors | 0 companies |
| Hans Carl Schlichtkrull Wiese | Chairman | 0 companies |
| Jørn Guldager Aarup | Board of Directors | 0 companies |