Riskpilot← Back to searchSign inGet full accessVandmiljø Randers A/S
A/SActiveCVR 32285708Ny Havnevej 20Sewerage · NACE 3700Est. 200982 employees
Revenue 2024
DKK 172,8M
+11% vs 2023
EBITDA margin
65.3%
+16% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
DKK 22,7M
+223% vs 2023
| Revenue | DKK 172,8M | +11% |
| EBITDA | DKK 112,9M | +16% |
| Net profit | DKK 22,7M | +223% |
| Total assets | DKK 3,9B | +1% |
| Equity | DKK 3,6B | +1% |
| Employees | 82 | — |
Legal name
Vandmiljø Randers A/S
CVR number
32285708
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
1. juli 2009
Share capital
DKK 1.000.000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at varetage spildevandsafledning og -rensning i Randers kommune af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne, bidrage til klimasikring i henhold til gældende regler, samt anden efter bestyrelsens skøn hermed beslægtet forsyningsvirksomhed i henhold til lovgivningen herom.
Address
Ny Havnevej 20
Phone
+4538411212
Email
bogholderi@vmr.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 | 146.427 | 146.477 | 148.603 | 151.651 | 144.008 | 151.614 | 149.274 | 170.668 | 169.918 | 145.639 | 155.215 | 172.830 |
| Staff expenses | -19.279 | -25.102 | -26.015 | -27.285 | -28.025 | -29.138 | -31.449 | -33.073 | -33.899 | -34.527 | -36.741 | -40.733 |
| EBITDA | 81.693 | 89.899 | 82.281 | 90.541 | 90.280 | 102.663 | 98.782 | 118.491 | 115.381 | 91.556 | 97.393 | 112.865 |
| Depreciation & amort. | -97.507 | -87.285 | -88.924 | -88.173 | -89.125 | -90.911 | -83.013 | -92.586 | -118.249 | -94.581 | -92.069 | -90.134 |
| EBIT | -15.814 | 2.614 | -6.643 | 2.368 | 1.155 | 11.752 | 15.769 | 25.905 | -2.868 | -3.025 | 5.324 | 22.731 |
| Net financials | -187 | 15 | 52 | -277 | -89 | 222 | -306 | 753 | -1.221 | -3.518 | 1.703 | -4 |
| Profit before tax | -11.285 | 2.629 | -6.591 | 2.091 | 1.066 | 11.974 | 15.463 | 32.429 | 3.606 | 923 | 7.027 | 22.727 |
| Tax | -7.297 | 1.915 | -2.881 | 1.176 | 233 | -18.182 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.988 | 714 | -3.710 | 915 | 833 | 30.156 | 15.463 | 32.429 | 3.606 | 923 | 7.027 | 22.727 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.619.291 | 3.591.775 | 3.606.551 | 3.594.759 | 3.605.596 | 3.617.069 | 3.642.023 | 3.762.045 | 3.763.755 | 3.775.612 | 3.821.476 | 3.858.070 |
| Equity | 3.533.609 | 3.534.323 | 3.530.613 | 3.531.528 | 3.532.361 | 3.562.517 | 3.577.980 | 3.610.409 | 3.614.015 | 3.614.939 | 3.621.966 | 3.644.693 |
| Long-term debt | 5.193 | 9.096 | 3.960 | 2.201 | 6.493 | 6.021 | 13.415 | 12.402 | 45.151 | 42.288 | 39.362 | 101.601 |
| Short-term debt | 61.320 | 27.272 | 53.776 | 42.367 | 47.845 | 47.683 | 39.617 | 127.868 | 91.109 | 105.039 | 147.081 | 97.645 |
| Total debt | 66.513 | 36.368 | 57.736 | 44.568 | 54.338 | 53.704 | 53.032 | 140.270 | 136.260 | 147.327 | 186.443 | 199.246 |
EBITDA margin
65.3%
This company
15.8%
Market median
+313% vs market
20132024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20132024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20132024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
PC Management | Management | 2009 | — | — |
JH Management | Management | 2025 | — | — |
LA Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Randers Kommune | Company | 100.0% | 100.0% | 2010 |
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Randers Kommune
Vandmiljø Randers A/S Board members of Vandmiljø Randers A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Christensen | Management | 0 companies |
| Johan Harkjær Kristensen | Management | 0 companies |
| Leif Arent Christiansen | Deputy | 0 companies |
| Peter Bogh | Board of Directors | 0 companies |
| Martin Thau | Board of Directors | 0 companies |
| Michael Mose | Board of Directors | 0 companies |
| Lars Lambek Jørgensen | Board of Directors | 0 companies |
| Søren Hindenburg Sørensen | Board of Directors | 0 companies |
| Søren Einar Fischer Jensen | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| Ole Skiffard | Deputy Chairman | 0 companies |
| Susanne Eden | Board of Directors | 0 companies |
| Iben Sønderup | Deputy Chairman | 0 companies |
| John Thorsti Sloth | Board of Directors | 0 companies |
| Katrine Fruelund | Board of Directors | 0 companies |
| Bo Vestergaard Hansen | Board of Directors | 0 companies |
| Jacob Cornelius Hansen | Board of Directors | 0 companies |
| Christian Engelbrecht Pedersen | Board of Directors | 0 companies |
| Ejvind Holger Clemmensen | Board of Directors | 0 companies |
| Svend M Vinther | Board of Directors | 0 companies |
| Kim Kristensen | Chairman | 0 companies |
| Hugo Benny Kiel Sørensen | Deputy Chairman | 0 companies |
| Anders Burlund Agerbo | Chairman | 0 companies |
| Steen Bundgaard | Deputy Chairman | 0 companies |
| Jan Buus Larsen | Board of Directors | 0 companies |
| Ole Glargaard Søby | Board of Directors | 0 companies |
| Jens Kristian Laursen | Deputy Chairman | 0 companies |
| Niels-Jørn Rahbek | Board of Directors | 0 companies |
| Bo Walther Dreholt | Board of Directors | 0 companies |
| Rolf Boe Nielsen | Board of Directors | 0 companies |
| Henrik Leth | Deputy Chairman | 0 companies |
| Steen Kansy Holm | Board of Directors | 0 companies |
| Karen Lagoni | Deputy Chairman | 0 companies |
| Jørgen Bruno Andersen | Chairman | 0 companies |
| Jens Peter Hansen | Board of Directors | 0 companies |
| Christian Boldsen | Board of Directors | 0 companies |
| Morten Grosbøl | Board of Directors | 0 companies |
| Anders Buhl-Christensen | Board of Directors | 0 companies |
| Pia Moldt | Board of Directors | 0 companies |
| Lars Wøldike Hellmund | Chairman | 0 companies |
| Lisa Melgaard | Board of Directors | 0 companies |