Riskpilot← Back to searchSign inGet full accessHTK VAND A/S
A/SActiveCVR 30518829Rådhusstræde 1Water collection, treatment and supply · NACE 3600Est. 2007— employees
Revenue 2024
DKK 19,2M
-20% vs 2023
EBITDA margin
-36.6%
-871% vs 2023
Equity ratio
68.1%
Financial strength
Net profit 2024
DKK -3,2M
-453% vs 2023
| Revenue | DKK 19,2M | -20% |
| EBITDA | DKK -7M | -871% |
| Net profit | DKK -3,2M | -453% |
| Total assets | DKK 315,6M | +4% |
| Equity | DKK 214,8M | -1% |
| Employees | — | — |
Legal name
HTK VAND A/S
CVR number
30518829
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
18. december 2007
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 den samlede bestyrelse eller af et bestyrelsesmedlem i forening med direktøren.
Company purpose
Selskabets formål er at drive effektiv vandforsyningsvirksomhed under hensyntagen til forsyningssikkerhed, sundhed, miljø og natur samt anden dermed beslægtet virksomhed.Et eventuelt overskud kan, i det omfang lovgivningen tillader det, anvendes til andre formål end vandforsyningsvirksomhed, eksempelvis udlodning til aktionærerne.
Address
Rådhusstræde 1
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 | 25.002 | 25.887 | 22.292 | 23.093 | 59.409 | -19.992 | 23.623 | 21.022 | 21.499 | 24.986 | 24.155 | 19.212 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.540 | 4.579 | 3.900 | 4.151 | 38.450 | -40.496 | 3.478 | 1.760 | 621 | 3.080 | 911 | -7.025 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.540 | 4.579 | 3.900 | 4.151 | 38.450 | -40.496 | 3.478 | 1.760 | 621 | 3.080 | 911 | -7.025 |
| Net financials | -179 | -473 | -1.201 | -310 | -372 | 2.593 | 195 | -445 | -575 | -546 | 260 | 2.850 |
| Profit before tax | 2.322 | 4.106 | 2.699 | 3.841 | 38.078 | -37.903 | 3.689 | 1.315 | 81 | 2.534 | 1.171 | -4.175 |
| Tax | -431 | 1.031 | 635 | 844 | 38.078 | -37.903 | 2.848 | 290 | 18 | 558 | 258 | -950 |
| Net profit | 2.753 | 3.075 | 2.064 | 2.997 | 0 | 0 | 841 | 1.025 | 63 | 1.976 | 913 | -3.225 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 253.318 | 259.083 | 265.981 | 276.264 | 293.772 | 285.088 | 285.674 | 293.309 | 292.409 | 302.488 | 302.948 | 315.596 |
| Equity | 192.889 | 195.965 | 198.029 | 201.026 | 201.026 | 201.026 | 214.034 | 215.059 | 215.122 | 217.099 | 218.012 | 214.787 |
| Long-term debt | 24.931 | 27.295 | 29.484 | 32.263 | 28.183 | 36.987 | 40.260 | 42.992 | 45.504 | 50.542 | 50.778 | 53.787 |
| Short-term debt | 22.165 | 21.459 | 25.835 | 30.342 | 18.481 | 31.299 | 19.406 | 23.561 | 20.068 | 20.885 | 19.939 | 18.390 |
| Total debt | 47.096 | 48.754 | 55.319 | 62.605 | 46.664 | 68.286 | 59.666 | 66.553 | 65.572 | 71.427 | 70.717 | 72.177 |
EBITDA margin
-36.6%
This company
15.8%
Market median
-332% vs market
20132024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20132024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20132024
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
20132024
Asset turnover
0.06×
This company
1.12×
Market median
-95% 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 |
|---|---|---|---|---|
TS Management | Management | 2007 | — | — |
JB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTK FORSYNING A/S | Company | 100.0% | 100.0% | 2007 |
Høje-Taastrup Kommune | Company | 100.0% | 100.0% | 2007 |
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Høje-Taastrup Kommune
HTK VAND A/S Board members of HTK VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Søderhamn | Management | 0 companies |
| John Buur Christiansen | Management | 0 companies |
| Michael Clausen | Board of Directors | 0 companies |
| Lars Prier | Deputy Chairman | 0 companies |
| Jimmy Eversen | Board of Directors | 0 companies |
| Kurt Juul Scheelsbeck | Board of Directors | 0 companies |
| Steffen Mølgaard Jensen | Board of Directors | 0 companies |
| Esat Ercan Sentürk | Board of Directors | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Mohammad Omer Ayub | Chairman | 0 companies |
| Steen Hansen | Board of Directors | 0 companies |
| Svend-Erik Hermansen | Board of Directors | 0 companies |
| Henrik Torning Nielsen | Chairman | 0 companies |
| Nadeem Farooq | Board of Directors | 0 companies |
| Conny Annelise Krogh | Board of Directors | 0 companies |
| Peter Hamborg Faarbæk | Board of Directors | 0 companies |
| Thomas Jannich Radtleff | Board of Directors | 0 companies |
| Søren Dejgård Sørensen | Board of Directors | 0 companies |
| Thomas Bak | Board of Directors | 0 companies |
| Laurids Christensen | Board of Directors | 0 companies |
| Ahmet Turan Akbulut | Chairman | 0 companies |
| Flemming Jørgen Andersen | Board of Directors | 0 companies |
| Søren Terp Madsen | Board of Directors | 0 companies |