Riskpilot← Back to searchSign inGet full accessHJØRRING VANDSELSKAB A/S
A/SActiveCVR 29809577Åstrupvej 9Sewerage · NACE 3700Est. 200773 employees
Revenue 2024
DKK 186,5M
+3% vs 2023
EBITDA margin
55.4%
-1% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
DKK -17M
-184% vs 2023
| Revenue | DKK 186,5M | +3% |
| EBITDA | DKK 103,3M | -1% |
| Net profit | DKK -17M | -184% |
| Total assets | DKK 3,8B | -1% |
| Equity | DKK 3,5B | +0% |
| Employees | 73 | — |
Legal name
HJØRRING VANDSELSKAB A/S
CVR number
29809577
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
2. januar 2007
Share capital
DKK 200.000.000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af 5 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage vandforsyning og spildevandsbehandling i Hjørring Kommune af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne. Selskabet kan udføre forberedende sagsbehandling i forbindelse med myndighedsopgaver indenfor de pågældende områder. Selskabet kan herudover sælge drifts- og serviceydelser såvel inden som udenfor Hjørring Kommune.
Address
Åstrupvej 9
Phone
+4538412828
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 | 190.497 | 181.318 | 178.860 | 180.719 | 186.544 |
| Staff expenses | -38.211 | -38.144 | -38.740 | -36.989 | -41.095 |
| EBITDA | 140.873 | 125.320 | 118.383 | 104.213 | 103.316 |
| Depreciation & amort. | -123.145 | -113.894 | -112.736 | -109.947 | -118.889 |
| EBIT | 17.728 | 11.426 | 5.647 | -5.734 | -15.573 |
| Net financials | -2.875 | -4.307 | -14.091 | -236 | -1.377 |
| Profit before tax | -2.042 | -1.342 | -15.896 | -5.970 | -16.950 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2.042 | -1.342 | -15.896 | -5.970 | -16.950 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.801.678 | 3.811.311 | 3.832.199 | 3.860.799 | 3.835.796 |
| Equity | 3.486.453 | 3.486.781 | 3.475.610 | 3.468.844 | 3.451.744 |
| Long-term debt | 253.820 | 264.693 | 290.889 | 283.692 | 322.374 |
| Short-term debt | 61.405 | 59.837 | 65.700 | 108.263 | 61.678 |
| Total debt | 315.225 | 324.530 | 356.589 | 391.955 | 384.052 |
EBITDA margin
55.4%
This company
15.8%
Market median
+251% vs market
20202024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 (3) | ||
MF Deputy | Deputy | 2024 |
HK Founder | Founder | 2007 |
JB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (10) | ||
AH Deputy | Deputy | 2016 – 2024 |
HM Deputy | Deputy | 2007 – 2011 |
OM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
CM Deputy | Deputy | 2011 – 2016 |
OB Deputy | Deputy | 2011 – 2016 |
JE Management | Management | 2007 – 2012 |
HA Deputy | Deputy | 2016 – 2020 |
FA Deputy | Deputy | 2011 – 2016 |
AJ Management | Management | 2007 – 2012 |
TA Management | Management | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2016 | |
| Board of Directors | 2020 | |
| Former (27) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2010 – 2014 | |
| Deputy Chairman | 2010 – 2018 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2007 – 2014 | |
| Deputy Chairman | 2022 – 2026 | |
| Chairman | 2010 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2015 – 2018 | |
| Deputy Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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Hjørring Kommune
HJØRRING VANDSELSKAB A/S Board members of HJØRRING VANDSELSKAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Hejltoft Konnerup | Deputy | 0 companies |
| Martin Franksen | Deputy | 0 companies |
| Henrik Møller Sørensen | Deputy | 0 companies |
| HJØRRING KOMMUNE | Founder | 0 companies |
| Ole Madsen | Chief Executive Officer | 0 companies |
| Carsten Møller Thomsen | Deputy | 0 companies |
| Ole Brink Nielsen | Deputy | 0 companies |
| Jon Erland Lemming | Management | 0 companies |
| Henrik Agner Olesen | Deputy | 0 companies |
| Jakob Bisgaard | Chief Executive Officer | 0 companies |
| Flemming Ansbjerg Hansen | Deputy | 0 companies |
| Andreas Jørgensen Duus | Management | 0 companies |
| Tommy Abraham Mostrup | Management | 0 companies |
| Rasmus Rask | Board of Directors | 0 companies |
| Daniel Rugholm | Board of Directors | 0 companies |
| Per Harfeld Petersen | Board of Directors | 0 companies |
| Kim Lyby Bach | Deputy Chairman | 0 companies |
| Tommy Fisker | Board of Directors | 0 companies |
| Preben Schmidt | Board of Directors | 0 companies |
| Erik Sørensen | Board of Directors | 0 companies |
| Jette Christiansen Kirkeby | Board of Directors | 0 companies |
| Susanne Sørensen | Board of Directors | 0 companies |
| Peter Schou Carlsen | Board of Directors | 0 companies |
| Betina Deroshe Jensen | Board of Directors | 0 companies |
| Martin Veiergang Prentow-Hansen | Board of Directors | 0 companies |
| Claus Drivsholm | Board of Directors | 0 companies |
| Anders Rytter Madsen | Board of Directors | 0 companies |
| Daniel Vilsbæk Vestergaard | Chairman | 0 companies |
| Michael Engbjerg | Board of Directors | 0 companies |
| Alex Lynnerup Jensen | Board of Directors | 0 companies |
| Birthe Andersen | Board of Directors | 0 companies |
| Børge Leif Bech | Deputy Chairman | 0 companies |
| Peter Klaus Duetoft | Chairman | 0 companies |
| Mads Rubæk Sørensen | Board of Directors | 0 companies |
| Kai Møller | Board of Directors | 0 companies |
| Ivan Brunstermann Leth | Board of Directors | 0 companies |
| Sven Bertelsen | Board of Directors | 0 companies |
| Bent Mikkelsen | Board of Directors | 0 companies |
| Ejvind Pedersen | Board of Directors | 0 companies |
| Anders Vestergaard | Board of Directors | 0 companies |
| Jens Henrik Jørgensen | Board of Directors | 0 companies |
| Kim Mølgaard Jensen | Board of Directors | 0 companies |
| Jørgen Michael Bing | Board of Directors | 0 companies |
| Henrik Christian Sørensen | Board of Directors | 0 companies |
| Mai-Britt Beith Jensen | Board of Directors | 0 companies |
| Ole Ørnbøl | Chairman | 0 companies |
| Per Møller | Board of Directors | 0 companies |
| Svenning Christensen | Deputy Chairman | 0 companies |
| Denni Lund Jørgensen | Board of Directors | 0 companies |