Riskpilot← Back to searchSign inGet full accessKØGE VAND A/S
A/SActiveCVR 30590481Vasebækvej 40Water collection, treatment and supply · NACE 3600Est. 2007— employeesklarforsyning.dk
Revenue 2024
DKK 22,1M
+7% vs 2023
EBITDA margin
2.3%
-47% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK -2,4M
-42% vs 2023
| Revenue | DKK 22,1M | +7% |
| EBITDA | DKK 511K | -47% |
| Net profit | DKK -2,4M | -42% |
| Total assets | DKK 397,1M | +2% |
| Equity | DKK 196,9M | -1% |
| Employees | — | — |
Legal name
KØGE VAND A/S
CVR number
30590481
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
24. april 2007
Share capital
DKK 1.000.000
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 bestyrelsesformanden i forening med en direktør, eller af 2 bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med forsyning, produktion, transport, handel og levering af vand
Address
Vasebækvej 40
Phone
+4556652222
Email
klar@klarforsyning.dk
Website
klarforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.053 | 24.185 | 16.170 | 14.030 | 26.191 | 37.944 | -1.214 | 13.950 | 20.562 | 13.603 | 21.067 | 20.679 | 22.111 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.116 | 13.888 | 7.372 | 2.655 | 16.766 | 29.189 | -9.441 | -4.854 | 2.358 | -4.276 | 1.632 | 965 | 511 |
| Depreciation & amort. | -5.782 | -6.096 | -6.309 | -7.024 | -8.639 | -8.114 | -7.754 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.334 | 7.792 | 1.063 | -4.368 | 8.126 | 21.075 | -17.195 | -4.854 | 2.358 | -4.276 | 1.632 | 965 | 511 |
| Net financials | -117 | -232 | -123 | -195 | -434 | -1.024 | -1.556 | -2.197 | -2.364 | -1.316 | -1.464 | -3.155 | -3.553 |
| Profit before tax | 6.217 | 7.560 | 939 | -4.563 | 7.692 | 20.051 | -18.751 | -7.051 | -6 | -5.592 | 168 | -2.190 | -3.042 |
| Tax | 1.554 | 7.871 | 278 | -1.142 | 1.622 | 22.840 | -29.105 | -1.341 | 1.391 | -1.130 | -133 | -528 | -683 |
| Net profit | 4.663 | -311 | 662 | -3.421 | 6.070 | -2.789 | 10.354 | -5.710 | -1.397 | -4.462 | 301 | -1.662 | -2.359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 237.942 | 240.381 | 243.355 | 249.407 | 288.754 | 393.513 | 402.390 | 402.132 | 390.388 | 384.140 | 385.756 | 387.687 | 397.112 |
| Equity | 216.445 | 216.004 | 216.622 | 213.245 | 219.378 | 224.320 | 234.345 | 226.842 | 211.104 | 197.368 | 201.909 | 199.643 | 196.871 |
| Long-term debt | 9.667 | 11.055 | 13.246 | 18.915 | 48.736 | 125.742 | 142.931 | 153.335 | 154.828 | 169.248 | 164.592 | 166.865 | 171.521 |
| Short-term debt | 4.677 | 4.982 | 5.405 | 10.143 | 12.991 | 12.813 | 10.215 | 8.629 | 10.052 | 6.867 | 7.534 | 10.156 | 18.498 |
| Total debt | 14.344 | 16.037 | 18.652 | 29.058 | 61.727 | 138.555 | 153.146 | 161.964 | 164.880 | 176.115 | 172.126 | 177.021 | 190.019 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20122024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2007 | — | — |
JM Deputy | Deputy | 2026 | — | — |
ES Deputy | Deputy | 2016 | — | — |
SF Deputy | Deputy | 2018 | — | — |
NM Deputy | Deputy | 2026 | — | — |
Lv Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MK Deputy | Deputy | 2022 | — | — |
JK Management | Management | 2016 | — | — |
CL Deputy | Deputy | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØGE HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
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Køge Kommune
KØGE VAND A/S Board members of KØGE VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Lynge Bertelsen | Management | 0 companies |
| Jan Madsen | Deputy | 0 companies |
| Esben Sejer Boëtius | Deputy | 0 companies |
| Søren Fuglsang | Deputy | 0 companies |
| Nina Marie Holmboe | Deputy | 0 companies |
| Line von Benzon Hollesen | Chief Executive Officer | 0 companies |
| Martin Knude Seidenfaden | Deputy | 0 companies |
| Jesper Koziara | Management | 0 companies |
| Christian Lerche | Deputy | 0 companies |
| Marie Borghild Hesselberg Stærke | Board of Directors | 0 companies |
| Bo Christoph Christiansen | Deputy Chairman | 0 companies |
| Torben Hoffmann | Board of Directors | 0 companies |
| Jonas Ring Madsen | Board of Directors | 0 companies |
| Ali Ünsal | Board of Directors | 0 companies |
| Richardt Sonnichsen | Board of Directors | 0 companies |
| Hans Ole Nybjerg | Board of Directors | 0 companies |
| Finn Buch Petersen | Board of Directors | 0 companies |
| Søren Dynesen Brask | Chairman | 0 companies |
| Lene Kirsten Andersen | Board of Directors | 0 companies |
| Henning Christiansen | Board of Directors | 0 companies |
| Peter Rosenqvist Warming-Andersen | Board of Directors | 0 companies |
| Niels Rolskov | Chairman | 0 companies |
| Dorthe Winberg | Board of Directors | 0 companies |
| Niels Brøgger Obsen | Board of Directors | 0 companies |
| Tommy Kamp | Board of Directors | 0 companies |
| Flemming Christensen | Board of Directors | 0 companies |
| Torben Haack | Deputy Chairman | 0 companies |
| Kim Sunesen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Palle Normann Svendsen | Board of Directors | 0 companies |
| Morten Folsø Nielsen | Board of Directors | 0 companies |
| Henrik Torsten Larsen | Board of Directors | 0 companies |
| Doora Emmelie Christina Olsen | Board of Directors | 0 companies |
| Line Krogh Lay Christensen | Deputy Chairman | 0 companies |
| Niels Jeppesen | Board of Directors | 0 companies |
| Bill Schønning Glentved | Board of Directors | 0 companies |
| Nicolai Keis Andersen | Board of Directors | 0 companies |
| Jørgen Hesselbjerg Mikkelsen | Chairman | 0 companies |
| John Tommy Olsen | Board of Directors | 0 companies |
| Martin Hoffmann | Board of Directors | 0 companies |
| John Kellberg | Chairman | 0 companies |
| Erik Mikael Mogensen | Board of Directors | 0 companies |
| Thomas Romalt Overgaard | Board of Directors | 0 companies |
| Lykke Outzen Mørk | Board of Directors | 0 companies |
| Ken Kristensen | Board of Directors | 0 companies |
| Lene Møller Nielsen | Board of Directors | 0 companies |
| Pernille Beckmann | Board of Directors | 0 companies |
| Christian Klingenberg Beck | Board of Directors | 0 companies |
| Mikkel Lundemann Rasmussen | Board of Directors | 0 companies |
| Julie Hoff Sørensen | Board of Directors | 0 companies |
| Heidi Serny Jacobsen | Board of Directors | 0 companies |
| Tina Braunstein | Board of Directors | 0 companies |
| Poul Erik Hemmingsen | Board of Directors | 0 companies |
| Mikael Kasper Hansen | Board of Directors | 0 companies |
| Anette Fynbo Blem | Board of Directors | 0 companies |
| Hans Erik Jensen | Board of Directors | 0 companies |
| Thomas Helmut Kielgast | Board of Directors | 0 companies |
| Susanne Juel Olsen | Board of Directors | 0 companies |
| Simon Hegelund Østergaard | Board of Directors | 0 companies |
| Carl Richard Christensen | Board of Directors | 0 companies |
| Peter Christian Østerskov Jørgensen | Board of Directors | 0 companies |
| Tanja Rebecca Heien Glückstadt | Board of Directors | 0 companies |