Riskpilot← Back to searchSign inGet full accessSILKEBORG VAND A/S
A/SActiveCVR 31857899Tietgensvej 3Water collection, treatment and supply · NACE 3600Est. 200816 employees
Revenue 2024
DKK 24,5M
-26% vs 2023
EBITDA margin
15.8%
-73% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
DKK -7,7M
-244% vs 2023
| Revenue | DKK 24,5M | -26% |
| EBITDA | DKK 3,9M | -73% |
| Net profit | DKK -7,7M | -244% |
| Total assets | DKK 449,2M | +6% |
| Equity | DKK 332,3M | -4% |
| Employees | 16 | — |
Legal name
SILKEBORG VAND A/S
CVR number
31857899
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
1. december 2008
Share capital
DKK 5.000.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsens formand, af den administrerende direktør i forening med 3 bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er at varetage vandforsyningsvirksomhed i Silkeborg Kommune. Selskabets formue og indtægterne ved vandforsyningsvirksomheden kan ikke anvendes til andet formål end varetagelse af vandforsyningsaktiviteterne. Selskabets aktiviteter drives i overensstemmelse med den til enhver tid gældende lovgivning, herunder de til enhver tid gældende prisbestemmelser for vandforsyninger. Selskabet driver vandforsyningen effektivt med høj sundheds- og miljømæssig kvalitet med hensyntagen til forsyningssikkerhed og naturen samt gennemskuelighed for forbrugerne.
Address
Tietgensvej 3
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.732 | 24.121 | 28.285 | 33.099 | 24.527 |
| Staff expenses | -0 | -0 | -0 | -0 | -6.159 |
| EBITDA | 7.985 | 7.054 | 12.918 | 14.188 | 3.865 |
| Depreciation & amort. | -9.224 | -10.963 | -11.218 | -9.826 | -11.630 |
| EBIT | -1.239 | -3.909 | 1.700 | 4.362 | -7.765 |
| Net financials | -1 | -1 | 169 | 649 | 106 |
| Profit before tax | -1.240 | -3.910 | 1.869 | 5.011 | -7.659 |
| Tax | -0 | -4.801 | -291 | -291 | -0 |
| Net profit | -1.240 | 891 | 2.160 | 5.302 | -7.659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 360.415 | 359.852 | 417.901 | 424.633 | 449.204 |
| Equity | 348.906 | 337.889 | 340.049 | 345.351 | 332.308 |
| Long-term debt | 0 | 0 | 61.613 | 63.144 | 63.351 |
| Short-term debt | 5.534 | 5.166 | 3.830 | 4.313 | 41.655 |
| Total debt | 5.534 | 5.166 | 65.443 | 67.457 | 105.006 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-31.2%
This company
8.1%
Market median
-485% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (6) | ||
JL Deputy | Deputy | 2018 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
HE Deputy | Deputy | 2011 – 2014 |
KH Chief Executive Officer | Chief Executive Officer | 2008 – 2019 |
AK Deputy | Deputy | 2014 – 2018 |
KD | Deputy | 2011 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2011 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (27) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2008 – 2010 | |
| Deputy Chairman | 2012 – 2014 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2014 – 2020 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2018 – 2022 | |
LB | Chairman | 2014 – 2018 |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Silkeborg Kommune
SILKEBORG VAND A/S Board members of SILKEBORG VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Lysholt | Deputy | 0 companies |
| Anders Mosegaard Jensen | Chief Executive Officer | 0 companies |
| Hans Erik Kjeldmand | Deputy | 0 companies |
| Kim Harreskov | Chief Executive Officer | 0 companies |
| Jens Frederik Bastrup | Chief Executive Officer | 0 companies |
| Anders Krogager | Deputy | 0 companies |
| Karl-Ejner Dalsgaard Nielsen | Deputy | 0 companies |
| Søren Stauning Goldmann | Board of Directors | 0 companies |
| Jens Uhrbrand Østergaard Jørgensen | Board of Directors | 0 companies |
| Palle Stokvad Jensen | Board of Directors | 0 companies |
| Søren Kristensen | Chairman | 0 companies |
| Morten Riis Skydsgaard | Board of Directors | 0 companies |
| Rune Røjgaard Andreasen | Board of Directors | 0 companies |
| Vagn Skovdal Larsen | Chairman | 0 companies |
| Steen Vindum | Deputy Chairman | 0 companies |
| Kjeld Aagaard Kjærulff | Board of Directors | 0 companies |
| Lotta Dybdahl Sandsgaard | Board of Directors | 0 companies |
| Frank Borch-Olsen | Board of Directors | 0 companies |
| Lars Faarup | Board of Directors | 0 companies |
| Jes Vollertsen | Board of Directors | 0 companies |
| Jens Erik Jørgensen | Chairman | 0 companies |
| Jan Lysdal Nielsen | Board of Directors | 0 companies |
| Tommy Peter Nielsen | Board of Directors | 0 companies |
| Harry Elvig Madsen | Deputy Chairman | 0 companies |
| Leif Bæk | Chairman | 0 companies |
| Teresa Marta Jørgensen | Board of Directors | 0 companies |
| Morten Bay Dahl | Board of Directors | 0 companies |
| Lars Hedegaard | Deputy Chairman | 0 companies |
| Ulrik Kragelund | Board of Directors | 0 companies |
| Claus Berg Mikkelsen | Board of Directors | 0 companies |
| Bente Rands Mortensen | Board of Directors | 0 companies |
| Max Halkjær | Board of Directors | 0 companies |
| Martin Jakob Jakobsen | Board of Directors | 0 companies |
| Kathrine Maria Frøhlich | Board of Directors | 0 companies |
| Elin Sonne | Board of Directors | 0 companies |
| Jannik Antonsen | Chairman | 0 companies |
| Knud Sloth | Board of Directors | 0 companies |
| Per Bo Hovgaard | Board of Directors | 0 companies |
| Ivan Greve | Board of Directors | 0 companies |
| Jens Jarl Gorridsen | Chairman | 0 companies |
| Steen Kahr Rasmussen | Board of Directors | 0 companies |
| Michael Søndergaard | Board of Directors | 0 companies |
| Bent Erling Braüner | Board of Directors | 0 companies |
| Jette Miller | Board of Directors | 0 companies |