Riskpilot← Back to searchSign inGet full accessKALUNDBORG OVERFLADEVAND A/S
A/SActiveCVR 31774845Dokhavnsvej 15Water collection, treatment and supply · NACE 3600Est. 2008— employees
Revenue 2024
DKK 25,1M
+159% vs 2023
EBITDA margin
45.8%
+994% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
DKK 6,6M
+204% vs 2023
| Revenue | DKK 25,1M | +159% |
| EBITDA | DKK 11,5M | +994% |
| Net profit | DKK 6,6M | +204% |
| Total assets | DKK 101,1M | -3% |
| Equity | DKK 5,5M | +589% |
| Employees | — | — |
Legal name
KALUNDBORG OVERFLADEVAND A/S
CVR number
31774845
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
1. oktober 2008
Share capital
DKK 1.000.000
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 gen-nemskuelig for forbrugerne.
Address
Dokhavnsvej 15
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 | 12.489 | 14.417 | 14.004 | 9.707 | 25.145 |
| Staff expenses | -89 | -69 | -70 | -0 | -0 |
| EBITDA | 5.338 | 5.781 | 1.128 | -1.289 | 11.518 |
| Depreciation & amort. | -3.647 | -3.647 | -3.688 | -3.736 | -3.670 |
| EBIT | 1.691 | 2.134 | -2.560 | -5.025 | 7.848 |
| Net financials | -1.528 | -1.466 | -1.402 | -1.297 | -1.249 |
| Profit before tax | 359 | 881 | -3.747 | -6.322 | 6.599 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 359 | 881 | -3.747 | -6.322 | 6.599 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117.090 | 112.309 | 103.741 | 104.678 | 101.110 |
| Equity | 8.066 | 8.947 | 5.201 | -1.121 | 5.478 |
| Long-term debt | 91.102 | 88.064 | 85.716 | 91.008 | 81.924 |
| Short-term debt | 17.922 | 15.298 | 12.824 | 14.791 | 13.708 |
| Total debt | 109.024 | 103.362 | 98.540 | 105.799 | 95.632 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20202024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
120.5%
This company
18.4%
Market median
+555% vs market
20202024
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
17.46×
This company
0.62×
Market median
-2716% 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 OVERFLADEVAND A/S Board members of KALUNDBORG OVERFLADEVAND 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 |