Riskpilot← Back to searchSign inGet full accessFREDERIKSHAVN VAND A/S
A/SActiveCVR 30174100Knivholtvej 15Water collection, treatment and supply · NACE 3600Est. 2006— employeesforsyningen.dk
Revenue 2024
DKK 69,9M
+12% vs 2023
EBITDA margin
52.9%
+20% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
DKK 8,2M
+202% vs 2023
| Revenue | DKK 69,9M | +12% |
| EBITDA | DKK 37M | +20% |
| Net profit | DKK 8,2M | +202% |
| Total assets | DKK 737,5M | +1% |
| Equity | DKK 501,5M | +2% |
| Employees | — | — |
Legal name
FREDERIKSHAVN VAND A/S
CVR number
30174100
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
18. december 2006
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 andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage vandforsyningsvirksomhed i henhold til vandforsyningsloven. Selskabets formue relateret til og indtægter ved vandforsyningsvirksomheden kan ikke anvendes til andet formål end varetagelse af vandforsyningsaktiviteterne. 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 selstændigt selskab med begrænset ansvar, skal virksomheden holdes regnskabsmæssigt adskilt fra aktiviteter forbundet med vandforsyningsvirksomheden. Selskabet skal drive vandforsyningsvirksomheden effektivt med høj sundheds- og miljømæssig kvalitet med hensyntagen til forsyningssikkerhed og naturen samt gennemskuelighed for forbrugerne
Address
Knivholtvej 15
Phone
+4598299000
Email
forsyningen@forsyningen.dk
Website
forsyningen.dk
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 | 67.050 | 59.375 | 55.630 | 56.742 | 57.584 | 63.209 | 66.891 | 67.472 | 65.859 | 60.587 | 62.543 | 69.936 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 37.813 | 31.496 | 25.312 | 32.673 | 33.315 | 35.016 | 37.890 | 43.215 | 34.775 | 23.063 | 30.852 | 37.026 |
| Depreciation & amort. | -20.177 | -17.151 | -18.664 | -24.126 | -23.218 | -21.282 | -21.723 | -27.042 | -21.918 | -23.127 | -23.051 | -23.835 |
| EBIT | 17.636 | 14.345 | 6.648 | 8.547 | 10.097 | 13.734 | 16.167 | 16.173 | 12.857 | -64 | 7.801 | 13.191 |
| Net financials | -1.374 | -2.896 | -3.246 | -3.608 | -3.717 | -4.010 | -3.887 | -3.981 | -3.804 | -4.286 | -5.079 | -4.978 |
| Profit before tax | 16.262 | 11.449 | 3.402 | 1.110 | 4.125 | 9.724 | 12.280 | 7.404 | 9.053 | -4.350 | 2.722 | 8.213 |
| Tax | -4.206 | 2.566 | 492 | 243 | 684 | -70.065 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 20.468 | 8.883 | 2.910 | 867 | 3.441 | 79.789 | 12.280 | 7.404 | 9.053 | -4.350 | 2.722 | 8.213 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 609.810 | 626.716 | 631.976 | 669.756 | 685.578 | 684.152 | 699.546 | 700.734 | 703.411 | 752.862 | 729.430 | 737.503 |
| Equity | 370.293 | 379.176 | 382.086 | 382.954 | 386.395 | 466.184 | 478.464 | 485.868 | 494.921 | 490.572 | 493.294 | 501.507 |
| Long-term debt | 110.257 | 154.083 | 163.575 | 186.242 | 195.200 | 187.979 | 181.451 | 192.330 | 186.298 | 214.348 | 206.407 | 211.682 |
| Short-term debt | 68.608 | 30.708 | 20.700 | 32.713 | 33.918 | 29.989 | 39.631 | 22.536 | 22.192 | 47.942 | 29.729 | 24.314 |
| Total debt | 178.865 | 184.791 | 184.275 | 218.955 | 229.118 | 217.968 | 221.082 | 214.866 | 208.490 | 262.290 | 236.136 | 235.996 |
EBITDA margin
52.9%
This company
15.8%
Market median
+235% vs market
20132024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20132024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20132024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20132024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20132024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
JI Deputy | Deputy | 2021 | — | — |
KT Deputy | Deputy | 2018 | — | — |
PN Deputy | Deputy | 2026 | — | — |
CR Management | Management | 2008 | — | — |
LK | Deputy | 2014 | — | — |
CB Deputy | Deputy | 2021 | — | — |
LF Deputy | Deputy | 2018 | — | — |
LM Deputy | Deputy | 2018 | — | — |
BE Deputy | Deputy | 2026 | — | — |
GA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSHAVN FORSYNING A/S | Company | 100.0% | 100.0% | 2007 |
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Frederikshavn Kommune
FREDERIKSHAVN VAND A/S Board members of FREDERIKSHAVN VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Iversen | Deputy | 0 companies |
| Karsten Thorn | Deputy | 0 companies |
| Peter Nielsen | Deputy | 0 companies |
| Claus Reimann Petersen | Management | 0 companies |
| Liselotte Kondrup Heftholm | Deputy | 0 companies |
| Christian Buhelt | Deputy | 0 companies |
| Lars Fogh-Andersen | Deputy | 0 companies |
| Lars Mellemkjær | Deputy | 0 companies |
| Børge Egebak Jensen | Deputy | 0 companies |
| Gert Andersen | Management | 0 companies |
| Jens Christian Porsborg | Board of Directors | 0 companies |
| Christina Lykke Risager Eriksen | Deputy Chairman | 0 companies |
| Brian Poul Kjær | Board of Directors | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Per Nilsson | Board of Directors | 0 companies |
| Hans Jørgen Klitgaard Pedersen | Board of Directors | 0 companies |
| Thomas Szast Hjort | Deputy Chairman | 0 companies |
| Anders Gram Mikkelsen | Deputy Chairman | 0 companies |
| Bjarne Walentin | Board of Directors | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Jens Ole Jensen | Chairman | 0 companies |
| Jan Karlsson | Board of Directors | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Steen Møller Andersen | Board of Directors | 0 companies |
| Peter Bak Frigaard | Board of Directors | 0 companies |
| Leo Villumsen | Board of Directors | 0 companies |
| Jens Aage Hedegaard Kristensen | Chairman | 0 companies |
| Lars Mejlvang Møller | Board of Directors | 0 companies |
| Hanne Welander | Board of Directors | 0 companies |
| Per Henrik Olesen | Board of Directors | 0 companies |
| Kai Bruno Müller | Board of Directors | 0 companies |
| Helle Bøg Kirkeby | Board of Directors | 0 companies |
| Frode Thule Jensen | Board of Directors | 0 companies |
| Yvonne Nordahn | Board of Directors | 0 companies |
| Peter Emanuel Nielsen | Board of Directors | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Hans Rex Christensen | Deputy Chairman | 0 companies |
| Peter Berg | Board of Directors | 0 companies |
| Mette Aackmann | Board of Directors | 0 companies |
| Niels Kim Madsen | Board of Directors | 0 companies |
| Helge Lundgaard | Board of Directors | 0 companies |
| Jan Quist Jakobsen | Board of Directors | 0 companies |
| Erik Kyed Trolle | Board of Directors | 0 companies |