Riskpilot← Back to searchSign inGet full accessVERDO VAND A/S
A/SActiveCVR 31600359Agerskellet 7Water collection, treatment and supply · NACE 3600Est. 200812 employees
Revenue 2024
DKK 32,2M
+23% vs 2023
EBITDA margin
42.6%
+75% vs 2023
Equity ratio
79.6%
Financial strength
Net profit 2024
DKK -159K
-100% vs 2023
| Revenue | DKK 32,2M | +23% |
| EBITDA | DKK 13,7M | +75% |
| Net profit | DKK -159K | -100% |
| Total assets | DKK 285M | -6% |
| Equity | DKK 226,8M | +0% |
| Employees | 12 | — |
Legal name
VERDO VAND A/S
CVR number
31600359
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
25. juni 2008
Share capital
DKK 10.000.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden eller næstformanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere og distribuere vand, samt anden hermed i forbindelse stående virksomhed.
Address
Agerskellet 7
Phone
+4589114811
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 | 24.473 | 26.396 | 26.488 | 25.514 | 24.632 | 27.616 | 25.202 | 24.519 | 25.706 | 25.277 | 26.149 | 32.178 |
| Staff expenses | -2.023 | -1.940 | -2.510 | -3.421 | -4.023 | -3.924 | -5.617 | -5.603 | -6.553 | -5.332 | -6.381 | -6.804 |
| EBITDA | 12.700 | 15.291 | 13.470 | 13.135 | 12.107 | 14.535 | 10.264 | 8.661 | 12.046 | 9.277 | 7.832 | 13.702 |
| Depreciation & amort. | -5.209 | -5.451 | -5.842 | -5.729 | -5.802 | -5.914 | -6.537 | -7.317 | -7.941 | -8.683 | -8.899 | -9.081 |
| EBIT | 7.490 | 9.840 | 7.628 | 7.407 | 6.305 | 8.621 | 3.727 | 1.345 | 4.105 | 594 | -1.067 | 4.621 |
| Net financials | -2.910 | -2.968 | -2.755 | 91 | -52 | -120 | -151 | -173 | -333 | -668 | -1.159 | -690 |
| Profit before tax | 4.580 | 6.871 | 4.874 | 7.497 | 6.253 | 8.501 | 3.576 | 1.171 | 3.772 | -74 | -2.227 | 3.931 |
| Tax | 25 | 676 | 275 | 678 | 1.040 | 1.838 | 598 | 421 | 741 | -124 | -46.675 | 4.090 |
| Net profit | 4.555 | 6.195 | 4.598 | 6.819 | 5.213 | 6.664 | 2.978 | 751 | 3.031 | 50 | 44.449 | -159 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195.962 | 201.916 | 225.298 | 226.132 | 233.559 | 233.643 | 242.042 | 251.282 | 256.515 | 257.907 | 303.116 | 285.016 |
| Equity | 41.017 | 47.212 | 170.852 | 177.671 | 167.081 | 173.933 | 176.344 | 176.854 | 180.687 | 182.688 | 227.074 | 226.824 |
| Long-term debt | 40.951 | 38.042 | 36.127 | 38.304 | 49.208 | 45.519 | 44.789 | 46.631 | 5.990 | 41.867 | 2.349 | 42.810 |
| Short-term debt | 107.394 | 111.948 | 14.619 | 10.157 | 17.270 | 14.192 | 20.909 | 26.322 | 28.459 | 26.172 | 34.271 | 15.382 |
| Total debt | 148.345 | 149.989 | 50.746 | 48.461 | 66.478 | 59.711 | 65.698 | 72.953 | 34.449 | 68.039 | 36.621 | 58.192 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20132024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
20132024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20132024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20132024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20132024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
JM Management | Management | 2023 | — | — |
JS Management | Management | 2010 | — | — |
BS Management | Management | 2020 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Verdo Energi & Forsyning A/S | Company | 100.0% | 100.0% | 2025 |
Verdo Holding A/S | Company | 100.0% | 100.0% | 2016 |
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Verdo a.m.b.a.
VERDO VAND A/S Board members of VERDO VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Møller Larsen | Management | 0 companies |
| Jesper Søegaard Sahl | Management | 0 companies |
| Brian Seeberg | Management | 0 companies |
| Hans Hansen Høyrup | Chief Executive Officer | 0 companies |
| Jakob Flyvbjerg Christensen | Chairman | 0 companies |
| Søren Hindenburg Sørensen | Board of Directors | 0 companies |
| Keld Hüttel | Board of Directors | 0 companies |
| Julie Møgelvang Bjørnsholm | Board of Directors | 0 companies |
| Erik Busk Jensen | Board of Directors | 0 companies |
| Lone Jørgensen | Board of Directors | 0 companies |
| Tom Bøttern Hansen | Board of Directors | 0 companies |
| Susanne Pia Klitfod | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Chairman | 0 companies |
| Leif Olufson | Board of Directors | 0 companies |
| Sven Erik Weis | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |
| Tove Sanna Laursen | Chairman | 0 companies |
| Peter Huuse Sørensen | Deputy Chairman | 0 companies |
| Hans Christian Wenzelsen | Board of Directors | 0 companies |
| Karin Wåsek Hansen | Board of Directors | 0 companies |
| Kenneth Ruby Hovgaard Jeppesen | Chairman | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Kaj Børresen Pedersen | Board of Directors | 0 companies |
| Margrete Larsen | Board of Directors | 0 companies |
| Morten Birch | Chairman | 0 companies |