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A/SActiveCVR 32559980Gaabensevej 116Water collection, treatment and supply · NACE 3600Est. 2009— employees
Revenue 2025
DKK 23,1M
+18% vs 2024
EBITDA margin
7.2%
-18% vs 2024
Equity ratio
80.6%
Financial strength
Net profit 2025
DKK 381K
-54% vs 2024
| Revenue | DKK 23,1M | +18% |
| EBITDA | DKK 1,7M | -18% |
| Net profit | DKK 381K | -54% |
| Total assets | DKK 242,2M | +0% |
| Equity | DKK 195,1M | +3% |
| Employees | — | — |
Legal name
GULDBORGSUND VAND A/S
CVR number
32559980
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
4. november 2009
Share capital
DKK 100.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden eller næstformanden for bestyrelsen, af to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at sikre vandforsyning og anden beslægtet virksomhed af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne.
Address
Gaabensevej 116
Phone
+4572441212
Email
finans@guldborgsundforsyning.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.426 | 20.769 | 19.023 | 19.220 | 19.281 | 35.793 | 3.805 | -16.541 | 17.907 | 18.650 | 17.437 | 18.451 | 19.524 | 23.068 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.523 | 2.664 | -1.523 | 3.623 | 3.654 | 3.623 | 3.655 | 21.712 | -11.819 | 2.942 | 1.644 | 4.197 | 2.032 | 1.661 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.523 | 2.664 | -1.523 | 3.623 | 3.654 | 3.623 | 3.655 | 21.712 | -11.819 | 2.942 | 1.644 | 4.197 | 2.032 | 1.661 |
| Net financials | -1.687 | -2.473 | -2.746 | -2.711 | -2.327 | -2.327 | -2.220 | -2.004 | -1.859 | -1.725 | -1.727 | -984 | -977 | -1.172 |
| Profit before tax | -3.210 | 191 | 514 | 912 | 1.327 | 19.384 | -14.039 | -668 | 511 | 1.217 | -84 | 3.213 | 1.055 | 489 |
| Tax | -466 | -13 | -4 | -3 | -3 | 15.880 | -15.152 | -57 | 12 | 100 | -18 | 707 | 232 | 108 |
| Net profit | -2.744 | 204 | 518 | 915 | 1.330 | 3.504 | 1.113 | -611 | 498 | 1.117 | -65 | 2.506 | 823 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266.512 | 257.547 | 256.847 | 255.256 | 249.135 | 267.217 | 247.759 | 243.316 | 242.178 | 240.829 | 239.806 | 241.612 | 241.228 | 242.159 |
| Equity | 178.034 | 178.238 | 178.756 | 179.671 | 181.002 | 184.508 | 185.621 | 185.010 | 185.509 | 186.625 | 186.560 | 189.066 | 189.889 | 195.115 |
| Long-term debt | 51.411 | 65.950 | 65.239 | 59.225 | 55.754 | 52.078 | 48.349 | 46.259 | 44.103 | 41.881 | 39.589 | 37.226 | 34.789 | 32.276 |
| Short-term debt | 37.067 | 13.359 | 12.852 | 16.360 | 12.379 | 14.729 | 12.587 | 10.126 | 11.093 | 11.503 | 12.772 | 13.728 | 14.625 | 12.735 |
| Total debt | 88.478 | 79.310 | 78.091 | 75.585 | 68.133 | 66.807 | 60.936 | 56.385 | 55.196 | 53.384 | 52.361 | 50.954 | 49.414 | 45.010 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122025
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20122025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20122025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
FB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AB Management | Management | 2011 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBORGSUND FORSYNING HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
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Guldborgsund Kommune
GULDBORGSUND VAND A/S Board members of GULDBORGSUND VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Bach | Chief Executive Officer | 0 companies |
| Allan Bruun Weirup | Management | 0 companies |
| Niels Rasmussen | Chief Executive Officer | 0 companies |
| John Pommer Brædder | Board of Directors | 0 companies |
| Hans Erik Pedersen | Board of Directors | 0 companies |
| Katrine Manja Burmann | Board of Directors | 0 companies |
| Bent Christian Jørgensen | Deputy Chairman | 0 companies |
| Anne Mary Svendsen | Board of Directors | 0 companies |
| Camillo Thomas Krog | Chairman | 0 companies |
| Per Christian Larsen | Board of Directors | 0 companies |
| Keld Madsen | Board of Directors | 0 companies |
| Helle Elisabeth Munk | Board of Directors | 0 companies |
| Lene Marie Nordling Hatt | Board of Directors | 0 companies |
| Paw Nicco Seppi Hallandson | Board of Directors | 0 companies |
| Annemette Kirsten Schønberg Johnsen | Deputy Chairman | 0 companies |
| Casper Schneidereit | Board of Directors | 0 companies |
| Stine Steffensen | Board of Directors | 0 companies |
| Henrik Høegh-Andersen | Board of Directors | 0 companies |
| Lis Inge Magnussen | Board of Directors | 0 companies |
| Kaj Petersen | Board of Directors | 0 companies |
| Bo John Abildgaard | Board of Directors | 0 companies |
| René Bjørn Christensen | Board of Directors | 0 companies |
| Torben Johansen | Board of Directors | 0 companies |
| Henning Charles Kamper | Chairman | 0 companies |
| Thomas Lind Tranberg | Board of Directors | 0 companies |
| Jens Ole Bronne Sørensen | Chairman | 0 companies |