Riskpilot← Back to searchSign inGet full accessBRØNDERSLEV VAND A/S
A/SActiveCVR 31157587Virksomhedsvej 20Water collection, treatment and supply · NACE 3600Est. 2007— employees
Revenue 2024
DKK 13,1M
+6% vs 2023
EBITDA margin
52.0%
-5% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
DKK 737K
+15% vs 2023
| Revenue | DKK 13,1M | +6% |
| EBITDA | DKK 6,8M | -5% |
| Net profit | DKK 737K | +15% |
| Total assets | DKK 185,4M | +2% |
| Equity | DKK 165,6M | +0% |
| Employees | — | — |
Legal name
BRØNDERSLEV VAND A/S
CVR number
31157587
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
8. november 2007
Share capital
DKK 500.000
Employees
—
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 næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vandforsyningsvirksomhed med såvel vandindvinding som vandfordeling i Brønderslev Kommune.
Address
Virksomhedsvej 20
Phone
+4598801589
Email
cbs@bronderslevforsyning.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 | 9.978 | 9.395 | 12.533 | 11.403 | 11.607 | 12.291 | 10.511 | 10.388 | 10.650 | 10.486 | 12.402 | 13.109 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.591 | 4.490 | 7.858 | 6.087 | 6.507 | 7.579 | 6.216 | 6.070 | 5.434 | 5.066 | 7.164 | 6.813 |
| Depreciation & amort. | -4.339 | -4.501 | -4.832 | -5.002 | -6.271 | -6.335 | -6.445 | -6.420 | -5.737 | -6.234 | -6.443 | -6.004 |
| EBIT | 252 | -11 | 3.027 | 1.086 | 236 | 1.244 | -229 | -350 | -303 | -1.168 | 721 | 810 |
| Net financials | -167 | -140 | -173 | -102 | -133 | -123 | -111 | -126 | -88 | -101 | -80 | -72 |
| Profit before tax | 85 | -151 | 2.853 | 984 | 103 | 1.122 | -340 | -477 | -391 | -1.268 | 641 | 737 |
| Tax | -1.756 | -575 | 697 | 216 | 23 | -17.421 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.841 | 424 | 2.156 | 767 | 80 | 18.542 | -340 | -477 | -391 | -1.268 | 641 | 737 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177.375 | 185.880 | 193.069 | 189.538 | 188.203 | 187.349 | 183.738 | 184.012 | 183.539 | 183.162 | 182.532 | 185.375 |
| Equity | 144.753 | 145.178 | 147.334 | 148.101 | 148.181 | 166.724 | 166.384 | 165.907 | 165.516 | 164.248 | 164.889 | 165.626 |
| Long-term debt | 12.482 | 12.238 | 15.774 | 15.265 | 15.165 | 14.915 | 14.566 | 14.123 | 13.923 | 12.932 | 13.019 | 13.940 |
| Short-term debt | 6.957 | 10.543 | 11.916 | 7.474 | 5.566 | 5.711 | 2.789 | 3.982 | 4.100 | 5.983 | 4.625 | 5.809 |
| Total debt | 19.439 | 22.782 | 27.690 | 22.740 | 20.731 | 20.625 | 17.355 | 18.105 | 18.023 | 18.915 | 17.643 | 19.749 |
EBITDA margin
52.0%
This company
15.8%
Market median
+229% vs market
20132024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20132024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
AK Management | Management | 2007 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØNDERSLEV FORSYNING A/S | Company | 100.0% | 100.0% | 2007 |
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Brønderslev Kommune
BRØNDERSLEV VAND A/S Board members of BRØNDERSLEV VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anni Kirstine Nielsen | Management | 0 companies |
| Martin Hareskov Larsen | Chief Executive Officer | 0 companies |
| Thorkil Flensmark Bartholdy Neergaard | Management | 0 companies |
| Søren Nørgaard | Board of Directors | 0 companies |
| Lars Erling Sørensen | Board of Directors | 0 companies |
| Mark Lundorf Poulsen | Board of Directors | 0 companies |
| Kim Dam Nielsen | Board of Directors | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Lars Konnerup | Board of Directors | 0 companies |
| Lasse Fjord Riisgaard Nielsen | Chairman | 0 companies |
| Otto Gade Ziegler | Board of Directors | 0 companies |
| Henning Jørgensen | Deputy Chairman | 0 companies |
| Jesper Larsen | Deputy Chairman | 0 companies |
| Vagn Aage Haaning | Board of Directors | 0 companies |
| Bodil Nielsen | Board of Directors | 0 companies |
| Martin Rishøj Jensen | Board of Directors | 0 companies |
| Simon Aagaard Poulsen | Board of Directors | 0 companies |
| Arne Munkholt Jensen | Deputy Chairman | 0 companies |
| Ole Bruun Hansen | Deputy Chairman | 0 companies |
| Jens Arne Hedegaard Jensen | Chairman | 0 companies |
| Jens Fjendbo Jensen | Chairman | 0 companies |
| Kjeld Asbjørn Thomsen | Board of Directors | 0 companies |
| Kim Østergaard | Board of Directors | 0 companies |