Riskpilot← Back to searchSign inGet full accessSKIVE VAND A/S
A/SActiveCVR 30238974Norgesvej 5Water collection, treatment and supply · NACE 3600Est. 200739 employees
Revenue 2024
DKK 113,9M
+1% vs 2023
EBITDA margin
57.8%
+1% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
DKK 7,5M
-7% vs 2023
| Revenue | DKK 113,9M | +1% |
| EBITDA | DKK 65,9M | +1% |
| Net profit | DKK 7,5M | -7% |
| Total assets | DKK 1,7B | +3% |
| Equity | DKK 1,3B | -8% |
| Employees | 39 | — |
Legal name
SKIVE VAND A/S
CVR number
30238974
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
31. januar 2007
Share capital
DKK 21.026.000
Employees
39 (FTE)
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 registreret direktør sammen med enten bestyrelsesformanden eller i dennes forfald næstformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vand- og spildevandsforsyningsvirksomhed i Skive Kommune og dermed tilknyttet virksomhed i overensstemmelse med Skive Kommunes til enhvertid gældende ejerstrategi. Tilknytte virksomhed kan udøves af selskabet gennem et eller flere datterselskaber.
Address
Norgesvej 5
Email
forbrug@skivevand.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 | 92.574 | 92.797 | 91.170 | 103.863 | 280.617 | -77.425 | 116.147 | 105.887 | 102.683 | 104.332 | 113.032 | 113.927 |
| Staff expenses | -17.797 | -15.650 | -18.670 | -19.593 | -19.516 | -18.022 | -18.949 | -19.080 | -17.981 | -15.858 | -18.107 | -19.544 |
| EBITDA | 49.344 | 323 | -12.436 | 53.808 | 195.901 | -127.130 | 74.927 | 59.904 | 77.905 | 66.622 | 64.963 | 65.867 |
| Depreciation & amort. | -43.284 | -0 | -0 | -45.013 | -0 | -47.189 | -47.766 | -44.702 | -58.186 | -51.305 | -53.816 | -55.684 |
| EBIT | 6.060 | 323 | -12.436 | 8.795 | 195.901 | -174.319 | 27.161 | 15.202 | 19.719 | 15.317 | 11.147 | 10.183 |
| Net financials | 770 | -820 | -1.407 | -1.301 | -2.081 | -1.670 | -2.491 | -832 | -1.852 | -1.188 | -3.065 | -2.679 |
| Profit before tax | 6.830 | -497 | -13.843 | 7.494 | 186.860 | -175.989 | 24.670 | 14.370 | 1.560 | 9.706 | 8.082 | 7.504 |
| Tax | -0 | 2.523 | -0 | -0 | 179.715 | -179.715 | -0 | -2.828 | -0 | -0 | -0 | -0 |
| Net profit | 6.830 | -3.020 | -13.843 | 7.494 | 7.145 | 3.726 | 24.670 | 17.198 | 1.560 | 9.706 | 8.082 | 7.504 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.474.533 | 1.477.845 | 1.485.494 | 1.512.361 | 1.723.450 | 1.548.717 | 1.570.841 | 1.576.509 | 1.574.576 | 1.590.851 | 1.631.650 | 1.674.047 |
| Equity | 1.392.132 | 1.389.112 | 1.375.269 | 1.382.763 | 1.389.908 | 1.393.634 | 1.418.304 | 1.435.502 | 1.437.062 | 1.446.768 | 1.458.180 | 1.343.842 |
| Long-term debt | 42.129 | 61.199 | 90.146 | 98.561 | 132.603 | 128.661 | 120.208 | 116.815 | 114.031 | 111.201 | 149.808 | 293.405 |
| Short-term debt | 35.743 | 23.005 | 15.550 | 26.508 | 16.695 | 21.893 | 28.641 | 20.683 | 20.155 | 29.737 | 20.707 | 34.042 |
| Total debt | 77.872 | 84.204 | 105.696 | 125.069 | 149.298 | 150.554 | 148.849 | 137.498 | 134.186 | 140.938 | 170.515 | 327.447 |
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
20132024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20132024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20132024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
MJ Management | Management | 2011 | — | — |
ID Management | Management | 2022 | — | — |
JF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
LY | Board of Directors | 2007 | — | — |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skive Kommune | Company | 100.0% | 100.0% | 2007 |
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Skive Kommune
SKIVE VAND A/S Board members of SKIVE VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Johnsen Nielsen | Management | 0 companies |
| Ivan Drejer | Management | 0 companies |
| Jan Falk Kristensen | Management | 0 companies |
| Betina Bugge | Chairman | 0 companies |
| Inge Lise Pedersen | Board of Directors | 0 companies |
| Lone Marie Meier Knudsen | Board of Directors | 0 companies |
| Benny Eigaard Bjørn | Board of Directors | 0 companies |
| Frede Niels Frandsen | Board of Directors | 0 companies |
| Leif Hermann | Board of Directors | 0 companies |
| Aage Dahl | Board of Directors | 0 companies |
| Else Holm | Board of Directors | 0 companies |
| Kristian Eeg Smidt | Board of Directors | 0 companies |
| Ove Dalsgaard | Board of Directors | 0 companies |
| Gert Refsgaard Jepsen | Board of Directors | 0 companies |
| Frede Thomsen Skovsted | Board of Directors | 0 companies |
| Søren Hylleberg Sørensen | Deputy Chairman | 0 companies |
| Peder Mortensen | Board of Directors | 0 companies |
| Per Lajgaard | Board of Directors | 0 companies |
| Jan Dyhrberg Andersen | Board of Directors | 0 companies |
| Per Nørgaard Nielsen | Board of Directors | 0 companies |
| Bent Dyrberg | Board of Directors | 0 companies |
| Søren Vestergaard Christensen | Board of Directors | 0 companies |
| Knud Bjerre | Board of Directors | 0 companies |
| Flemming Schmidt Eskildsen | Chairman | 0 companies |
| Lars Yde | Board of Directors | 0 companies |
| Jens Jørgen Iversen | Board of Directors | 0 companies |
| Mogens Birkelund | Board of Directors | 0 companies |
| Per Bjørslev Jeppesen | Board of Directors | 0 companies |
| Else Theill Sørensen | Board of Directors | 0 companies |
| Ole Dalgaard Andersen Priess | Board of Directors | 0 companies |
| Jesper Elbæk Pedersen | Chairman | 0 companies |
| Bjarke Thestrup Hansen | Board of Directors | 0 companies |
| Jimmi Vestergaard-Pedersen | Board of Directors | 0 companies |
| Peder Christian Kirkegaard | Chairman | 0 companies |
| Ole Jørgen Jensen | Board of Directors | 0 companies |