Riskpilot← Back to searchSign inGet full accessHILLERØD VAND A/S
A/SActiveCVR 31592496Solrødgårds Alle 6Water collection, treatment and supply · NACE 3600Est. 2008— employees
Revenue 2024
DKK 46,9M
+60% vs 2023
EBITDA margin
32.8%
+433% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 10,9M
+581% vs 2023
| Revenue | DKK 46,9M | +60% |
| EBITDA | DKK 15,4M | +433% |
| Net profit | DKK 10,9M | +581% |
| Total assets | DKK 432,6M | +35% |
| Equity | DKK 255,5M | +4% |
| Employees | — | — |
Legal name
HILLERØD VAND A/S
CVR number
31592496
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
25. juni 2008
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 bestyrelsesformanden og et bestyrelsesmedlem i forening, eller bestyrelsesformanden og den administrerende direktør i forening, eller næstformanden i bestyrelsen og et bestyrelsesmedlem i forening, eller næstformanden i bestyrelsen og den administrerende direktør i forening.
Company purpose
Selskabets formål er at drive vandforsyningsaktivitet i henhold til lovgivningen herom, herunder vandforsyningsaktivitet i Hillerød Kommune, samt at sikre en vandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne.
Address
Solrødgårds Alle 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30.361 | 25.514 | 26.228 | 29.328 | 46.938 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13.246 | 6.876 | 3.046 | 2.890 | 15.403 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.246 | 6.876 | 3.046 | 2.890 | 15.403 |
| Net financials | -507 | -496 | -560 | -930 | -2.030 |
| Profit before tax | 12.739 | 6.380 | 2.486 | 1.960 | 13.373 |
| Tax | 2.326 | 1.147 | 448 | 353 | 2.426 |
| Net profit | 10.413 | 5.233 | 2.038 | 1.607 | 10.947 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 280.935 | 286.335 | 305.992 | 319.293 | 432.611 |
| Equity | 235.700 | 240.933 | 242.971 | 244.578 | 255.525 |
| Long-term debt | 33.784 | 33.088 | 48.568 | 57.491 | 144.214 |
| Short-term debt | 9.845 | 9.561 | 11.252 | 13.670 | 26.892 |
| Total debt | 43.629 | 42.649 | 59.820 | 71.161 | 171.106 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20202024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PE Deputy | Deputy | 2026 |
DT Deputy | Deputy | 2026 |
AB Deputy | Deputy | 2026 |
PU Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (10) | ||
LB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HH Deputy | Deputy | 2022 – 2026 |
CW Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
OS Management | Management | 2009 – 2009 |
SS Chief Executive Officer | Chief Executive Officer | 2014 – 2020 |
LB Deputy | Deputy | 2022 – 2026 |
BG Management | Management | 2008 – 2009 |
MT Deputy | Deputy | 2022 – 2026 |
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AE | Management | 2009 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (25) | ||
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2026 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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Hillerød Kommune
HILLERØD VAND A/S Board members of HILLERØD VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Byskov | Chief Executive Officer | 0 companies |
| Helene Haas-Madsen | Deputy | 0 companies |
| Carsten Werner Hansen | Chief Executive Officer | 0 companies |
| Poul Erik Olsen | Deputy | 0 companies |
| Ole Stilling | Management | 0 companies |
| Søren Støvring | Chief Executive Officer | 0 companies |
| David Tokarski | Deputy | 0 companies |
| Lars Bo Andersen | Deputy | 0 companies |
| Birgit Garval | Management | 0 companies |
| Mads Terkelsen | Deputy | 0 companies |
| Ann Bech Tøndering | Deputy | 0 companies |
| Peter Underlin | Chief Executive Officer | 0 companies |
| Anders Buchardt Møller-Hansen | Chief Executive Officer | 0 companies |
| Alaa El Din Abd El Aziz Mohamed Aly El Barky | Management | 0 companies |
| Dan Riise Andersen | Board of Directors | 0 companies |
| Tim Karll | Board of Directors | 0 companies |
| Rasmus Brøndholt Visby | Board of Directors | 0 companies |
| Ole Roed Jakobsen | Chairman | 0 companies |
| Jørgen Kresten Suhr | Deputy Chairman | 0 companies |
| Peder Bisgaard | Board of Directors | 0 companies |
| Øzgen Yücel | Board of Directors | 0 companies |
| Finn Palle Hansen | Chairman | 0 companies |
| Lars Ole Skovgaard Larsen | Board of Directors | 0 companies |
| Jens Micael Gammeltoft | Board of Directors | 0 companies |
| Susanne Due Kristensen | Board of Directors | 0 companies |
| Sven Ove Larsen | Chairman | 0 companies |
| Jakob Bring Truelsen | Board of Directors | 0 companies |
| Jesper Enghave Fruergaard | Board of Directors | 0 companies |
| Lis Kammer | Board of Directors | 0 companies |
| Louise Colding | Chairman | 0 companies |
| Jesper Høi Skovdal | Board of Directors | 0 companies |
| Peter Ingemann Bentsen | Deputy Chairman | 0 companies |
| Kamma Eilschou Holm | Board of Directors | 0 companies |
| Tue Tortzen | Chairman | 0 companies |
| Hans Christian Nordahl Thomsen | Board of Directors | 0 companies |
| Jamil Nofal Cheheibar | Deputy Chairman | 0 companies |
| Thomas Elong | Board of Directors | 0 companies |
| Jonathan Schacht Halling Nielsen | Board of Directors | 0 companies |
| Martin Lindberg Larsen | Board of Directors | 0 companies |
| Ammar Maglic | Board of Directors | 0 companies |
| Krunisa Stojkovic | Board of Directors | 0 companies |
| Klaus Markussen | Chairman | 0 companies |
| Niels Frølich Nilsson | Board of Directors | 0 companies |
| Kim Hendry | Board of Directors | 0 companies |
| Lars Bøgelund Elbrandt | Board of Directors | 0 companies |
| Peter Nisbeth | Deputy Chairman | 0 companies |