Riskpilot← Back to searchSign inGet full accessASSENS VANDVÆRK A/S
A/SActiveCVR 32141285Forsyningsparken 2Water collection, treatment and supply · NACE 3600Est. 2009— employees
Revenue 2024
DKK 8,2M
+9% vs 2023
EBITDA margin
-3.9%
+85% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
DKK -1,3M
+57% vs 2023
| Revenue | DKK 8,2M | +9% |
| EBITDA | DKK -319K | +85% |
| Net profit | DKK -1,3M | +57% |
| Total assets | DKK 107,1M | +0% |
| Equity | DKK 46,3M | -3% |
| Employees | — | — |
Legal name
ASSENS VANDVÆRK A/S
CVR number
32141285
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
28. 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 bestyrelsens formand eller næstformand i forening med et bestyrelsesmedlem eller af bestyrelsens formand eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er at drive vandforsyningsvirksomhed i henhold til lovgivningen herom, herunder vandforsyningsvirksomhed i Assens Kommune samt at sikre en vandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne. Selskabets forml er endvidere at udøve tilknyttet aktivitet i henhold til vandsektorlovens § 18.
Address
Forsyningsparken 2
Phone
+4564747200
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 | 7.843 | 7.346 | 7.654 | 7.477 | 8.168 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -525 | -943 | -1.467 | -2.068 | -319 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -525 | -943 | -1.467 | -2.068 | -319 |
| Net financials | -537 | -626 | -691 | -993 | -1.005 |
| Profit before tax | -1.332 | -1.881 | -2.347 | -3.061 | -1.324 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.332 | -1.881 | -2.347 | -3.061 | -1.324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110.556 | 110.400 | 109.634 | 107.050 | 107.100 |
| Equity | 54.927 | 53.046 | 50.700 | 47.638 | 46.314 |
| Long-term debt | 50.503 | 52.986 | 51.016 | 51.097 | 55.007 |
| Short-term debt | 5.126 | 4.368 | 7.918 | 8.315 | 5.779 |
| Total debt | 55.629 | 57.354 | 58.934 | 59.412 | 60.786 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20202024
Net profit margin
-16.2%
This company
8.1%
Market median
-300% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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) | ||
HG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (9) | ||
HC Deputy | Deputy | 2010 – 2013 |
BH Deputy | Deputy | 2010 – 2013 |
JF Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
BH Chief Executive Officer | Chief Executive Officer | 2009 – 2014 |
SL Management | Management | 2023 – 2024 |
BS Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
ML Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
HS Deputy | Deputy | 2010 – 2013 |
MD Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (17) | ||
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2009 – 2010 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2014 – 2022 | |
| Deputy Chairman | 2014 – 2022 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2010 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Assens Kommune
ASSENS VANDVÆRK A/S Board members of ASSENS VANDVÆRK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Dahl Post | Deputy | 0 companies |
| Birgitte Hegelund Krog | Deputy | 0 companies |
| Jim Friis | Chief Executive Officer | 0 companies |
| Bent Hvam Pedersen | Chief Executive Officer | 0 companies |
| Søren Lintrup Rasmussen | Management | 0 companies |
| Henrik Gregers Boesen | Chief Executive Officer | 0 companies |
| Birger Strandby Ernst | Chief Executive Officer | 0 companies |
| Marianne Lyngsø Hansen | Chief Executive Officer | 0 companies |
| Helle Særslund | Deputy | 0 companies |
| Michael Dissing Nielsen | Management | 0 companies |
| Ole Møller | Board of Directors | 0 companies |
| Egon Nielsen | Board of Directors | 0 companies |
| Finn Viberg Brunse | Chairman | 0 companies |
| Poul Erik Kristiansen | Chairman | 0 companies |
| Jørgen Skov Petersen | Board of Directors | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Lars Kolling | Board of Directors | 0 companies |
| Hans Bjergegaard | Chairman | 0 companies |
| Arne Meiland | Board of Directors | 0 companies |
| Henrik Peter Mott Frandsen | Board of Directors | 0 companies |
| Søren Edlefsen | Board of Directors | 0 companies |
| Arno Termansen | Deputy Chairman | 0 companies |
| Jørgen Gunner Fabricius Hviid | Board of Directors | 0 companies |
| Ole Grønnegaard Knudsen | Board of Directors | 0 companies |
| Steen-Ove Teisner | Board of Directors | 0 companies |
| Leif Rothe Rasmussen | Deputy Chairman | 0 companies |
| Tove Laura Storm Snitkjer | Board of Directors | 0 companies |
| Bjarne Hougaard | Board of Directors | 0 companies |
| Gunnar Lund | Board of Directors | 0 companies |
| Lars Kristian Pedersen | Board of Directors | 0 companies |
| Tage Erling Kiltang Bartholin | Board of Directors | 0 companies |
| Ulrikka Brændgaard Nissen | Board of Directors | 0 companies |
| John Buur Christiansen | Chairman | 0 companies |
| Rikke Bjerglyng Venborg | Board of Directors | 0 companies |