Riskpilot← Back to searchSign inGet full accessKALUNDBORG VANDFORSYNING A/S
A/SActiveCVR 31774756Dokhavnsvej 15Water collection, treatment and supply · NACE 3600Est. 2008— employees
Revenue 2024
DKK 43,4M
+7% vs 2023
EBITDA margin
30.7%
-15% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
DKK -3,4M
-260% vs 2023
| Revenue | DKK 43,4M | +7% |
| EBITDA | DKK 13,3M | -15% |
| Net profit | DKK -3,4M | -260% |
| Total assets | DKK 818,4M | +39% |
| Equity | DKK 417,4M | -1% |
| Employees | — | — |
Legal name
KALUNDBORG VANDFORSYNING A/S
CVR number
31774756
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
1. oktober 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 et bestyrelsesmedlem og bestyrelsesformanden i forening eller af bestyrelsesformanden i forening med direktøren.
Company purpose
Selskabets formål er at drive vandforsyningsaktivitet i henhold til lovgivningen herom, herunder vandforsyningsaktivitet i Kalundborg Kommune, samt at sikre vandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemskuelig for forbrugerne.
Address
Dokhavnsvej 15
Phone
+4559571700
Email
kundecenter@kalfor.dk
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 | 35.829 | 39.192 | 34.091 | 40.348 | 43.364 |
| Staff expenses | -218 | -241 | -250 | -0 | -0 |
| EBITDA | 16.808 | 18.885 | 10.982 | 15.617 | 13.310 |
| Depreciation & amort. | -12.671 | -13.889 | -13.911 | -13.926 | -14.298 |
| EBIT | 4.137 | 4.996 | -2.929 | 1.691 | -988 |
| Net financials | -1.285 | -1.198 | -1.583 | -2.645 | -2.450 |
| Profit before tax | 2.890 | 4.021 | -4.415 | -954 | -3.438 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.890 | 4.021 | -4.415 | -954 | -3.438 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 488.171 | 496.400 | 546.511 | 590.665 | 818.412 |
| Equity | 423.803 | 427.824 | 425.109 | 421.977 | 417.386 |
| Long-term debt | 55.892 | 52.630 | 105.530 | 102.300 | 104.029 |
| Short-term debt | 8.476 | 15.946 | 15.872 | 66.388 | 296.997 |
| Total debt | 64.368 | 68.576 | 121.402 | 168.688 | 401.026 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20202024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 (1) | ||
JB Management | Management | 2024 |
| Former (5) | ||
SI Management | Management | 2013 – 2013 |
JT Management | Management | 2008 – 2013 |
LK Deputy | Deputy | 2020 – 2020 |
BH Management | Management | 2020 – 2020 |
HF Management | Management | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2014 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (35) | ||
| Deputy Chairman | 2024 – 2025 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2021 | |
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2017 | |
| Deputy Chairman | 2014 – 2017 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2014 – 2015 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2020 | |
| Deputy Chairman | 2018 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kalundborg Kommune
KALUNDBORG VANDFORSYNING A/S Board members of KALUNDBORG VANDFORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Irene Lüthgens | Management | 0 companies |
| Jens Torben Jørgensen | Management | 0 companies |
| Line Kromann | Deputy | 0 companies |
| Birgitte Husballe | Management | 0 companies |
| Jes Bo Tobiassen | Management | 0 companies |
| Hans-Martin Friis Møller | Management | 0 companies |
| Eva Christiane Levinsen | Deputy Chairman | 0 companies |
| Ole Geert Olsen | Board of Directors | 0 companies |
| Line Maj Stranges | Board of Directors | 0 companies |
| Niels Erik Danielsen | Board of Directors | 0 companies |
| Peter Isbrandt Jacobsen | Board of Directors | 0 companies |
| Niels Erik Vesterskov Olsen | Board of Directors | 0 companies |
| Jonas Ibn Ziad Ghiyati | Deputy Chairman | 0 companies |
| Jeppe Hedegaard Sørensen Peulecke | Board of Directors | 0 companies |
| Thomas Østergaard Jørgensen | Board of Directors | 0 companies |
| Anne Lynggaard Olsen | Board of Directors | 0 companies |
| Jørgen-Ole Jensen | Board of Directors | 0 companies |
| Jan Løvendorf | Board of Directors | 0 companies |
| Dan Ib Hansen | Board of Directors | 0 companies |
| Anne Marie Hansen | Chairman | 0 companies |
| Ole Svend Egede Glahn | Board of Directors | 0 companies |
| Sune Rolsted | Board of Directors | 0 companies |
| Tommy Lindberg Dinesen | Board of Directors | 0 companies |
| Marianne Jauss Madsen | Board of Directors | 0 companies |
| Hanne Lise Olesen | Deputy Chairman | 0 companies |
| Malene Kristensen | Board of Directors | 0 companies |
| Ivan Kjeldberg Karlsson | Board of Directors | 0 companies |
| Uffe Rygaard | Board of Directors | 0 companies |
| Anni Fangel | Board of Directors | 0 companies |
| Lone Mattison | Board of Directors | 0 companies |
| Bent Pedersen | Board of Directors | 0 companies |
| Tonny Voldby Pedersen | Board of Directors | 0 companies |
| Karl-Åge Hornshøj Poulsen | Chairman | 0 companies |
| Niels-Erik Sørensen | Board of Directors | 0 companies |
| Jeppe Nicolai Klenitz-Jakobsen | Chairman | 0 companies |
| Allan Jan Orris | Chairman | 0 companies |
| Torben Hjulskov | Board of Directors | 0 companies |
| Charlotte Jørgensen | Deputy Chairman | 0 companies |
| Anne Elisabet Jensen | Chairman | 0 companies |
| Niels Frederik Lång | Board of Directors | 0 companies |
| Joan Nederby Christensen | Board of Directors | 0 companies |
| Kirsten Rask | Board of Directors | 0 companies |
| Preben Thisgaard | Board of Directors | 0 companies |
| Søren Toft Nielsen | Board of Directors | 0 companies |
| Thomas Hiorth | Deputy Chairman | 0 companies |
| Niels Peter Nielsen | Board of Directors | 0 companies |
| Esben Hansen | Board of Directors | 0 companies |
| Svend Carlo Vedel Müller | Chairman | 0 companies |
| Hanne Brøndel | Chairman | 0 companies |
| Thomas Pedersen | Board of Directors | 0 companies |
| Jacqueline Løvgreen Hersing | Board of Directors | 0 companies |
| Martin Damm | Board of Directors | 0 companies |