Riskpilot← Back to searchSign inGet full accessNK-VAND A/S
A/SActiveCVR 32102654Ved Fjorden 18Water collection, treatment and supply · NACE 3600Est. 2009— employees
Revenue 2024
DKK 31,7M
+2% vs 2023
EBITDA margin
9.7%
+61% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
DKK 5,6M
+493% vs 2023
| Revenue | DKK 31,7M | +2% |
| EBITDA | DKK 3,1M | +61% |
| Net profit | DKK 5,6M | +493% |
| Total assets | DKK 341,6M | +1% |
| Equity | DKK 264,9M | +2% |
| Employees | — | — |
Legal name
NK-VAND A/S
CVR number
32102654
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
20. april 2009
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening
med en direktør eller af næstformanden i forening med en direktør eller af
bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er inden for Næstved Kommune at drive virksomhed med forsyning, pro¬duktion, transport, handel og levering af vand samt anden virksomhed, der har tilknytning hertil. Selskabet har til formål at virke for at sikre en vandforsyning af høj sundheds- og miljø-mæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effek¬tiv måde, der er gennemsigtig for forbrugerne.
Address
Ved Fjorden 18
Phone
+4555785150
Email
kontakt@envafors.dk
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 | 32.158 | 29.674 | 27.002 | 27.233 | 49.150 | 4.580 | 30.075 | 28.000 | 26.577 | 28.263 | 31.115 | 31.680 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.194 | 16.193 | 11.532 | 12.375 | 36.778 | -8.557 | 17.213 | 14.170 | 13.790 | 1.363 | 1.912 | 3.077 |
| Depreciation & amort. | -4.585 | -4.610 | -4.432 | -4.975 | -5.490 | -9.689 | -10.088 | -10.314 | -11.021 | -0 | -0 | -0 |
| EBIT | 12.609 | 11.583 | 7.100 | 7.400 | 31.288 | -18.246 | 7.125 | 3.856 | 2.769 | 1.363 | 1.912 | 3.077 |
| Net financials | -785 | -500 | -482 | -501 | -689 | 146 | 53 | 6 | 65 | -544 | -967 | -748 |
| Profit before tax | 11.824 | 11.083 | 6.618 | 6.899 | 30.599 | -18.100 | 7.178 | 3.862 | 2.834 | 808 | 945 | 2.391 |
| Tax | -1.351 | 3.529 | -0 | 1.745 | 21.000 | -22.630 | -0 | -0 | -45 | -0 | -0 | -3.213 |
| Net profit | 13.175 | 7.554 | 6.618 | 5.154 | 9.599 | 4.530 | 7.178 | 3.862 | 2.879 | 808 | 945 | 5.604 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 243.980 | 238.782 | 248.257 | 261.844 | 302.226 | 291.323 | 298.668 | 311.798 | 314.508 | 324.624 | 338.997 | 341.566 |
| Equity | 210.123 | 217.677 | 224.295 | 229.448 | 239.047 | 243.577 | 250.755 | 254.617 | 257.496 | 258.304 | 259.252 | 264.856 |
| Long-term debt | 10.498 | 10.175 | 9.838 | 21.943 | 18.783 | 33.043 | 31.557 | 38.398 | 46.132 | 46.981 | 46.772 | 55.981 |
| Short-term debt | 23.359 | 10.930 | 14.124 | 10.453 | 23.396 | 14.703 | 16.356 | 18.783 | 10.880 | 19.339 | 32.973 | 20.729 |
| Total debt | 33.857 | 21.105 | 23.962 | 32.396 | 42.179 | 47.746 | 47.913 | 57.181 | 57.012 | 66.320 | 79.745 | 76.710 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20132024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20132024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20132024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20132024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20132024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
PH Management | Management | 2024 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NK Founder | Founder | 2009 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NK-FORSYNING A/S | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Næstved Kommune
NK-VAND A/S Board members of NK-VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hougaard | Management | 0 companies |
| Anders Frederik Gjesing | Chief Executive Officer | 0 companies |
| NÆSTVED KOMMUNE | Founder | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Troels Bjørnholt Tjelum | Chief Executive Officer | 0 companies |
| Kenneth Martin Hansen | Board of Directors | 0 companies |
| Helge Adam Møller | Chairman | 0 companies |
| Dennis Kammersgaard Koefoed | Board of Directors | 0 companies |
| Diego Ruben Gugliotta | Board of Directors | 0 companies |
| Flemming Kurt Carlson | Board of Directors | 0 companies |
| Stig Arne Hjorth Kristiansen | Board of Directors | 0 companies |
| Lars Erik Clausen | Deputy Chairman | 0 companies |
| Robert Helstrup Hansen | Board of Directors | 0 companies |
| John Laurits Lundholm Lauritzen | Board of Directors | 0 companies |
| Troels Peter Larsen | Board of Directors | 0 companies |
| Elmer Jacobsen | Deputy Chairman | 0 companies |
| Aligo Francis | Board of Directors | 0 companies |
| Helle Jessen | Board of Directors | 0 companies |
| Johnny Edvard Sørvin | Chairman | 0 companies |
| Bo Erik Woetmann Hansen | Board of Directors | 0 companies |
| Niels Jacob True | Chairman | 0 companies |
| Michael Rex | Deputy Chairman | 0 companies |
| Lars Juul Jensen | Board of Directors | 0 companies |
| Svend Werner Jensen | Board of Directors | 0 companies |
| Dusan Jovanovic | Board of Directors | 0 companies |
| Otto Vølund Poulsen | Board of Directors | 0 companies |
| Jørgen Stange Jensen | Board of Directors | 0 companies |
| Hanne Merete Møller | Deputy Chairman | 0 companies |
| Brian Hornbek | Board of Directors | 0 companies |
| Lisbeth Bruun Henriksen | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Lene Koustrup Madsen | Board of Directors | 0 companies |
| Tina Højlund Pedersen | Chairman | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Daniel Lillerøi | Deputy Chairman | 0 companies |