Riskpilot← Back to searchSign inGet full accessSONFOR Vand A/S
A/SActiveCVR 31875439Ellegårdvej 8Water collection, treatment and supply · NACE 3600Est. 2008— employees
Revenue 2024
DKK 22,4M
-17% vs 2023
EBITDA margin
42.1%
-37% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK 2,1M
+258% vs 2023
| Revenue | DKK 22,4M | -17% |
| EBITDA | DKK 9,4M | -37% |
| Net profit | DKK 2,1M | +258% |
| Total assets | DKK 260,7M | +7% |
| Equity | DKK 173,2M | +1% |
| Employees | — | — |
Legal name
SONFOR Vand A/S
CVR number
31875439
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
27. november 2008
Share capital
DKK 15.900.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, en direktør i forening med bestyrelsesformanden eller af en direktør i forening med to menige bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive virksomhed med vandforsyning indenfor de rammer, som til enhver tid måtte være fastsat i lovgivningen og således, at adgangen til leverance fra selska bet står åben for alle inden for det område, hvori selskabet arbejder.
Address
Ellegårdvej 8
Phone
+4588435300
Email
info@sonfor.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.539 | 26.549 | 20.767 | 22.447 | 22.501 | 37.712 | 7.951 | 24.287 | 24.550 | 24.393 | 24.153 | 26.987 | 22.406 |
| Staff expenses | -0 | -0 | -0 | -0 | -5.080 | -4.293 | -4.186 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.966 | 14.374 | 9.953 | 12.493 | 11.782 | 28.379 | -2.108 | 12.918 | 15.047 | 13.916 | 12.383 | 14.977 | 9.442 |
| Depreciation & amort. | -6.927 | -6.957 | -7.844 | -8.359 | -11.117 | -10.127 | -10.372 | -9.640 | -9.801 | -9.878 | -9.894 | -15.394 | -10.285 |
| EBIT | 2.039 | 7.417 | 2.109 | 4.134 | 665 | 18.252 | -12.480 | 3.278 | 5.246 | 4.038 | 2.489 | -417 | -843 |
| Net financials | 244 | 70 | 152 | -279 | -268 | -369 | -606 | -451 | -385 | -255 | -235 | -281 | -67 |
| Profit before tax | 2.283 | 7.487 | 2.261 | 3.855 | 397 | 17.883 | -13.086 | 2.827 | 4.861 | 3.783 | 2.254 | -698 | -910 |
| Tax | -0 | 1.563 | 1.121 | 580 | -235 | 15.698 | -20.594 | -400 | -400 | -400 | -400 | 625 | -3.000 |
| Net profit | 2.283 | 5.924 | 1.140 | 3.275 | 632 | 2.185 | 7.508 | 3.227 | 5.261 | 4.183 | 2.654 | -1.323 | 2.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 156.451 | 167.183 | 166.127 | 197.625 | 192.154 | 211.027 | 209.287 | 207.351 | 210.916 | 218.794 | 226.142 | 243.047 | 260.705 |
| Equity | 153.800 | 159.723 | 160.860 | 164.134 | 164.767 | 166.952 | 174.460 | 177.687 | 182.948 | 169.790 | 172.444 | 171.121 | 173.211 |
| Long-term debt | 273 | 0 | 0 | 22.270 | 21.772 | 26.185 | 25.587 | 24.985 | 24.379 | 44.903 | 45.702 | 49.215 | 53.065 |
| Short-term debt | 2.652 | 7.270 | 5.063 | 11.003 | 5.411 | 2.373 | 9.240 | 4.679 | 3.589 | 4.101 | 7.996 | 22.711 | 34.429 |
| Total debt | 2.652 | 7.270 | 5.063 | 33.273 | 27.183 | 28.558 | 34.827 | 29.664 | 27.968 | 49.004 | 53.698 | 71.926 | 87.494 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20122024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Deputy | Deputy | 2018 | — | — |
PC | Deputy | 2010 | — | — |
VB Deputy | Deputy | 2022 | — | — |
JS Deputy | Deputy | 2026 | — | — |
DS Deputy | Deputy | 2026 | — | — |
LD Deputy | Deputy | 2010 | — | — |
KJ Management | Management | 2019 | — | — |
LB Management | Management | 2009 | — | — |
MS Deputy | Deputy | 2010 | — | — |
CR | Deputy | 2010 | — | — |
SL Deputy | Deputy | 2018 | — | — |
JR Management | Management | 2008 | — | — |
TP Deputy | Deputy | 2026 | — | — |
PA Deputy | Deputy | 2014 | — | — |
JC | Deputy | 2014 | — | — |
MB Deputy | Deputy | 2026 | — | — |
HE Management | Management | 2019 | — | — |
BH Deputy | Deputy | 2018 | — | — |
GB Deputy | Deputy | 2018 | — | — |
MR Deputy | Deputy | 2022 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FG Deputy | Deputy | 2014 | — | — |
TW Deputy | Deputy | 2022 | — | — |
BL Deputy | Deputy | 2012 | — | — |
GS Deputy | Deputy | 2026 | — | — |
NF Deputy | Deputy | 2018 | — | — |
KB Deputy | Deputy | 2026 | — | — |
KO Deputy | Deputy | 2026 | — | — |
IP Deputy | Deputy | 2014 | — | — |
GS | Deputy | 2026 | — | — |
TR Deputy | Deputy | 2026 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TP Deputy | Deputy | 2012 | — | — |
CU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CT | Deputy | 2010 | — | — |
TR | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONFOR Holding A/S | Company | 100.0% | 100.0% | 2009 |
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Sønderborg Kommune
SONFOR Vand A/S Board members of SONFOR Vand A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Gravesen | Deputy | 0 companies |
| Peter Christian Jørgensen | Deputy | 0 companies |
| Vivi Brit Nielsen | Deputy | 0 companies |
| Jesper Smaling | Deputy | 0 companies |
| Daniel Staugaard | Deputy | 0 companies |
| Lars Dyhr Hansen | Deputy | 0 companies |
| Kjeld Jørgen Kückelhahn | Management | 0 companies |
| Lars Blædel Riemann | Management | 0 companies |
| Michael Schlüter | Deputy | 0 companies |
| Charlotte Riis Engelbrecht | Deputy | 0 companies |
| Stefan Lydal Langpap | Deputy | 0 companies |
| Jørn Rehmeier Carlsen | Management | 0 companies |
| Tage Petersen | Deputy | 0 companies |
| Petter Astrup-Thørring | Deputy | 0 companies |
| Johannes Christian Nissen | Deputy | 0 companies |
| Morten Bo Jespersen | Deputy | 0 companies |
| Hans Erik Kristoffersen | Management | 0 companies |
| Betina Hylleberg Skjøth | Deputy | 0 companies |
| Gerhard Bertelsen | Deputy | 0 companies |
| Morten Ringive | Deputy | 0 companies |
| Susanne Lehmann Pagh | Chief Executive Officer | 0 companies |
| Frank Georg Neidhardt | Deputy | 0 companies |
| Thomas Worm Larsen | Deputy | 0 companies |
| Bent Lunding | Deputy | 0 companies |
| Gitte Sørensen | Deputy | 0 companies |
| Nina Frederiksen | Deputy | 0 companies |
| Kim Bækdal Agerley | Deputy | 0 companies |
| Kim Oberg Jessen | Deputy | 0 companies |
| Inger Plauborg | Deputy | 0 companies |
| Ganeswaran Shanmugaratnam | Deputy | 0 companies |
| Tine Ross | Deputy | 0 companies |
| Stinne Stokkebo | Chief Executive Officer | 0 companies |
| Torben Petersen | Deputy | 0 companies |
| Christian Udby Olesen | Chief Executive Officer | 0 companies |
| Claus Thomsen Christiansen | Deputy | 0 companies |
| Torben Rømer Munk-Christensen | Deputy | 0 companies |
| Tommy Menzer Prokopek | Board of Directors | 0 companies |
| Svend Erik Petersen | Chairman | 0 companies |
| Erik Lauritzen | Board of Directors | 0 companies |
| Pernille Kristensen | Board of Directors | 0 companies |
| Henrik Erling Lundsgaard | Board of Directors | 0 companies |
| Claus Damm Johansen | Board of Directors | 0 companies |
| Lisa Nielsen | Board of Directors | 0 companies |
| Rikke Kirkegaard | Board of Directors | 0 companies |
| Jette Bøjskov | Board of Directors | 0 companies |
| Krestina Buus Jeppesen | Board of Directors | 0 companies |
| Carsten Fynboe Sommer | Board of Directors | 0 companies |
| Jan Prokopek Jensen | Board of Directors | 0 companies |
| Svend Albrechtsen | Board of Directors | 0 companies |
| Bjørn Allerelli Andersen | Deputy Chairman | 0 companies |
| Ellen Trane Nørby | Chairman | 0 companies |
| Ole Stisen | Board of Directors | 0 companies |
| Kristian Beuschau | Board of Directors | 0 companies |
| Kristian Egeskov Bonefeld | Board of Directors | 0 companies |
| Desalegn Tufa | Board of Directors | 0 companies |
| Tom Hartvig Nielsen | Deputy Chairman | 0 companies |
| Frode Sørensen | Board of Directors | 0 companies |
| Jan Rytkjær Callesen | Deputy Chairman | 0 companies |
| Reidun Wik Kaad | Board of Directors | 0 companies |
| Morten Søndergaard Nielsen | Board of Directors | 0 companies |
| Jens Bill | Board of Directors | 0 companies |
| Kim Rene Olsen | Board of Directors | 0 companies |
| Kjeld Stærk | Chairman | 0 companies |
| Preben Storm | Board of Directors | 0 companies |
| Peter Erik Hansen | Deputy Chairman | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Peer Slipsager | Board of Directors | 0 companies |
| Erik Andersen Petz | Board of Directors | 0 companies |
| Hans-Martin Friis Møller | Board of Directors | 0 companies |
| Erik Teichert | Board of Directors | 0 companies |
| John Würtz Larsen | Board of Directors | 0 companies |
| Morten Sievertsen | Board of Directors | 0 companies |
| Christian Gregersen | Board of Directors | 0 companies |
| Jeppe Lorenzen | Board of Directors | 0 companies |