Riskpilot← Back to searchSign inGet full accessBORNHOLMS VAND A/S
A/SActiveCVR 31582083Skansevej 2Water collection, treatment and supply · NACE 3600Est. 2008— employees
Revenue 2024
DKK 21,1M
+14% vs 2023
EBITDA margin
26.9%
-13% vs 2023
Equity ratio
91.5%
Financial strength
Net profit 2024
DKK 1,7M
-65% vs 2023
| Revenue | DKK 21,1M | +14% |
| EBITDA | DKK 5,7M | -13% |
| Net profit | DKK 1,7M | -65% |
| Total assets | DKK 262,1M | +2% |
| Equity | DKK 239,8M | +1% |
| Employees | — | — |
Legal name
BORNHOLMS VAND A/S
CVR number
31582083
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
26. juni 2008
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vandforsyningsvirksomhed, med indvinding, distribution og salg af vand i Bornholms Regionskommune. Selskabet skal sikre en vandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og natruen og drives på en effektiv måde, der er gennemskuelig for forbrugerne.
Address
Skansevej 2
Phone
+4556900000
Email
beof@beof.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 | 20.445 | 19.712 | 20.683 | 20.782 | 43.011 | -2.140 | 19.963 | 19.995 | 19.601 | 18.855 | 18.441 | 21.080 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.994 | 6.568 | 6.973 | 11.278 | 29.631 | -14.397 | 7.222 | 9.002 | 8.679 | 6.011 | 6.493 | 5.668 |
| Depreciation & amort. | -0 | -0 | -0 | -5.400 | -6.545 | -5.667 | -6.026 | -6.862 | -7.007 | -6.349 | -6.248 | -6.101 |
| EBIT | 7.994 | 6.568 | 6.973 | 5.878 | 23.085 | -20.064 | 1.196 | 2.140 | 1.672 | -338 | 245 | -433 |
| Net financials | -70 | -13 | -9 | -12 | -83 | -50 | -28 | -39 | -53 | -55 | 6 | -172 |
| Profit before tax | 7.924 | 6.555 | 6.964 | 5.865 | 23.002 | -20.114 | 1.169 | 2.101 | 1.619 | -393 | 251 | -605 |
| Tax | 1.743 | 4.718 | 2.245 | 1.220 | 15.803 | -22.643 | -0 | -0 | -0 | -0 | -4.587 | -2.300 |
| Net profit | 6.181 | 1.837 | 4.719 | 4.646 | 7.199 | 2.530 | 1.169 | 2.101 | 1.619 | -393 | 4.838 | 1.695 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 216.336 | 225.279 | 232.648 | 235.133 | 263.528 | 240.754 | 243.529 | 243.459 | 248.328 | 248.288 | 256.081 | 262.136 |
| Equity | 209.493 | 211.330 | 216.049 | 220.694 | 224.685 | 227.214 | 228.253 | 230.176 | 232.718 | 233.500 | 238.338 | 239.848 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.042 | 4.677 | 5.649 | 6.809 | 8.213 | 9.887 | 11.976 | 10.824 |
| Short-term debt | 3.280 | 6.844 | 8.011 | 5.241 | 9.940 | 6.745 | 7.408 | 4.094 | 5.959 | 4.658 | 5.543 | 11.063 |
| Total debt | 3.280 | 6.844 | 8.011 | 5.241 | 13.982 | 11.421 | 13.058 | 10.903 | 14.172 | 14.545 | 17.519 | 21.887 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20132024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20132024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20132024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 |
|---|---|---|---|---|
PN | Deputy | 2011 | — | — |
JK Management | Management | 2024 | — | — |
SR Deputy | Deputy | 2012 | — | — |
CF | Deputy | 2013 | — | — |
KL Deputy | Deputy | 2014 | — | — |
JK Deputy | Deputy | 2025 | — | — |
NB Deputy | Deputy | 2015 | — | — |
TJ Management | Management | 2016 | — | — |
JF Management | Management | 2008 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Management | Management | 2010 | — | — |
JL Deputy | Deputy | 2014 | — | — |
HK Deputy | Deputy | 2013 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bornholms Energi og Forsyning Holding A/S | Company | 100.0% | 100.0% | 2016 |
BORNHOLMS FORSYNING A/S | Company | 100.0% | 100.0% | 2008 |
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Bornholms Regionskommune
BORNHOLMS VAND A/S Board members of BORNHOLMS VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Nørregaard Pedersen | Deputy | 0 companies |
| Jonas Krøier Hansen | Management | 0 companies |
| Søren Ravnsbjerg Holm | Deputy | 0 companies |
| Charlotte Friberg Henriksen | Deputy | 0 companies |
| Kirsten Lisbeth Wendell | Deputy | 0 companies |
| Jonas Kloch Frederiksen | Deputy | 0 companies |
| Niels Bjarne Plum | Deputy | 0 companies |
| Torben Jørgensen | Management | 0 companies |
| Jan Fjorder | Management | 0 companies |
| Claus Michael Andersen | Chief Executive Officer | 0 companies |
| Per Martlev Hansen | Management | 0 companies |
| Jesper Lindstrøm Larsen | Deputy | 0 companies |
| Henrik Kofod | Deputy | 0 companies |
| Rasmus Sielemann Christensen | Chief Executive Officer | 0 companies |
| Caroline Meyer White | Board of Directors | 0 companies |
| Hans Jacob Kjøller | Board of Directors | 0 companies |
| Brian Kofoed | Board of Directors | 0 companies |
| Mads Ville Flinch Markussen | Board of Directors | 0 companies |
| Alexander Kaplan | Board of Directors | 0 companies |
| Kasper Westh | Board of Directors | 0 companies |
| Henning Busted | Board of Directors | 0 companies |
| Per Ole Petersen | Chairman | 0 companies |
| Jan Harvest | Board of Directors | 0 companies |
| Jørn Hansen Westh | Board of Directors | 0 companies |
| Mikael Benzon | Board of Directors | 0 companies |
| Kim Ager Westh | Board of Directors | 0 companies |
| Kirstine van Sabben | Board of Directors | 0 companies |
| Kasper Gjelstrup Juel-Berg | Board of Directors | 0 companies |
| Henry Jørgensen Bech | Board of Directors | 0 companies |
| Helle Munk Ravnborg | Chairman | 0 companies |
| Kasper Flenssted Flygare | Board of Directors | 0 companies |
| Betina Gourvan Haagensen | Deputy Chairman | 0 companies |
| Morten Riis | Board of Directors | 0 companies |
| Martin Sten Jørgensen | Deputy Chairman | 0 companies |
| Jan Damkilde Christensen | Board of Directors | 0 companies |
| Peter Brandt Koefoed | Board of Directors | 0 companies |
| Jacob Brønnum | Board of Directors | 0 companies |
| Ole Dissing | Board of Directors | 0 companies |
| Kristian Goertz | Board of Directors | 0 companies |
| Anne Thomas | Board of Directors | 0 companies |
| Rene Nordin Bloch | Chairman | 0 companies |
| Steen Colberg Jensen | Chairman | 0 companies |
| Torben Kofod Ager | Board of Directors | 0 companies |
| Ulla Röttger | Board of Directors | 0 companies |
| Maria Hach | Board of Directors | 0 companies |
| Søren Alexandersen | Board of Directors | 0 companies |
| Niels Sonne Jørgensen | Board of Directors | 0 companies |
| Carsten Scheibye | Deputy Chairman | 0 companies |
| Linda Kofoed Persson | Deputy Chairman | 0 companies |
| Carsten Raad Petersen | Board of Directors | 0 companies |
| Torben Rønne-Larsen | Board of Directors | 0 companies |
| Bo Thrane Haxthausen | Board of Directors | 0 companies |
| Bjarne Carsten Westerdahl | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Chairman | 0 companies |
| Lotte Malek Kaalund Helms | Deputy Chairman | 0 companies |