Riskpilot← Back to searchSign inGet full accessHORSENS VAND A/S
A/SActiveCVR 32560156Alrøvej 11Sewerage · NACE 3700Est. 200987 employees
Revenue 2024
DKK 222,9M
-5% vs 2023
EBITDA margin
58.1%
-14% vs 2023
Equity ratio
93.9%
Financial strength
Net profit 2024
DKK 21,5M
-34% vs 2023
| Revenue | DKK 222,9M | -5% |
| EBITDA | DKK 129,4M | -14% |
| Net profit | DKK 21,5M | -34% |
| Total assets | DKK 3,4B | +0% |
| Equity | DKK 3,2B | +1% |
| Employees | 87 | — |
Legal name
HORSENS VAND A/S
CVR number
32560156
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
1. november 2009
Share capital
DKK 100.000.000
Employees
87 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med næstformanden, af en registreret direktør sammen med enten bestyrelsesformanden eller næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vand- og spildevandforsyningsvirksomhed i Horsens Kommune og dermed tilknyttet virksomhed i overensstemmelse med Horsens Kom-munes til enhver tid gældende ejerstrategi. Tilknyttet virksomhed og spildevands-rensning kan udøves af selskabet gennem et eller flere datterselskaber. 3.2Selskabet skal sikre en stabil leverance af rent og koldt drikkevand med en høj kvalitet og under tilstrækkeligt tryk. 3.3Selskabet skal bortlede og rense spildevand uden gener for omgivelserne, og uden at spildevandsudledninger hindrer opfyldelse af vandområdernes målsætninger 3.4Selskabet skal sikre en vand- og spildevandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne. 3.5Selskabets skal varetage dets vand- og spildevandsforsyningsvirksomhed inden for rammerne af den til enhver tid gældende vand- og spildevandsforsyningsplan i Horsens Kommune.
Address
Alrøvej 11
Phone
+4576268700
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 | 217.574 | 273.569 | 219.841 | 235.184 | 222.946 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 151.454 | 207.160 | 144.679 | 149.950 | 129.425 |
| Depreciation & amort. | -116.876 | -127.209 | -115.617 | -122.455 | -113.487 |
| EBIT | 34.578 | 79.950 | 29.061 | 27.495 | 15.938 |
| Net financials | 13 | 1.897 | -5.898 | 5.046 | 5.884 |
| Profit before tax | 34.930 | 82.674 | 20.571 | 32.541 | 21.498 |
| Tax | -0 | -1.722 | -0 | -0 | -0 |
| Net profit | 34.930 | 84.397 | 20.571 | 32.541 | 21.498 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.257.087 | 3.332.211 | 3.355.166 | 3.434.580 | 3.436.561 |
| Equity | 3.068.716 | 3.153.112 | 3.173.683 | 3.206.224 | 3.228.609 |
| Long-term debt | 108.158 | 103.980 | 99.802 | 150.406 | 111.975 |
| Short-term debt | 80.214 | 75.118 | 81.681 | 77.950 | 95.977 |
| Total debt | 188.371 | 179.098 | 181.483 | 228.356 | 207.952 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20202024
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 (2) | ||
HK Founder | Founder | 2009 |
AK Management | Management | 2022 |
| Former (14) | ||
JP Deputy | Deputy | 2010 – 2013 |
OT Management | Management | 2010 – 2022 |
PS | Deputy | 2010 – 2014 |
TM Deputy | Deputy | 2014 – 2018 |
LØ Deputy | Deputy | 2010 – 2014 |
LS Deputy | Deputy | 2014 – 2018 |
AK Deputy | Deputy | 2010 – 2014 |
TS Management | Management | 2009 – 2010 |
PC Deputy | Deputy | 2013 – 2016 |
VG Deputy | Deputy | 2014 – 2016 |
| Deputy | 2014 – 2016 | |
PS Deputy | Deputy | 2010 – 2014 |
JK Deputy | Deputy | 2014 – 2018 |
YC Deputy | Deputy | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Deputy Chairman | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (26) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2017 – 2019 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2009 – 2010 | |
| Deputy Chairman | 2014 – 2018 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2025 – 2026 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2014 – 2026 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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Horsens Kommune
HORSENS VAND A/S Board members of HORSENS VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Piet Hansen | Deputy | 0 companies |
| Ole Texel Jakobsen | Management | 0 companies |
| Preben Søndergaard Andersen | Deputy | 0 companies |
| Thomas Monberg | Deputy | 0 companies |
| Lone Ørsted | Deputy | 0 companies |
| Lars Skytte Nielsen | Deputy | 0 companies |
| Allan Kristensen | Deputy | 0 companies |
| Horsens Kommune | Founder | 0 companies |
| Tage Spindler Sønderby | Management | 0 companies |
| Per Christian Jørgensen | Deputy | 0 companies |
| Vicky Gydesen Madsen | Deputy | 0 companies |
| Alexander Andreas Jacob Johannes Holst | Deputy | 0 companies |
| Per Schmidt Andersen | Deputy | 0 companies |
| Jens Kristian Pedersen | Deputy | 0 companies |
| Yunus Coban | Deputy | 0 companies |
| Alex Kjeld Pedersen | Management | 0 companies |
| Nick Raaholdt Sørensen | Board of Directors | 0 companies |
| Susie Rosa Bræck Kristiansen | Board of Directors | 0 companies |
| Jørn Christophersen | Board of Directors | 0 companies |
| Ellen Tærsbøl Schmidt | Deputy Chairman | 0 companies |
| Martin Ravn | Deputy Chairman | 0 companies |
| Susan Irene Helletofte Gyldenkilde | Board of Directors | 0 companies |
| Klaus Kristian Jensen | Board of Directors | 0 companies |
| Leif Linnegaard Madsen | Board of Directors | 0 companies |
| Lisbeth Heidemann Torfing | Board of Directors | 0 companies |
| Esben Hedeager Hansen | Board of Directors | 0 companies |
| Ove Steen Nielsen | Board of Directors | 0 companies |
| Erik Peder Kirkeby | Board of Directors | 0 companies |
| Susanna Uhrskov | Board of Directors | 0 companies |
| Bo Michael Stentoft | Board of Directors | 0 companies |
| Niels Fentz Aalund | Chairman | 0 companies |
| Jens Peter Liep Sohn | Board of Directors | 0 companies |
| Anders Kühnau Hansen | Deputy Chairman | 0 companies |
| Hans Hougaard Bang-Hansen | Chairman | 0 companies |
| Jakob Bille | Board of Directors | 0 companies |
| Charlotte Birkebæk Lyrskov | Board of Directors | 0 companies |
| Niels Peter Rosendahl Bøgballe | Board of Directors | 0 companies |
| Ulrik Kirkedal Kragh | Chairman | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Lars Martin Lund Jensen | Board of Directors | 0 companies |
| Kristian Dyhr | Chairman | 0 companies |
| Andreas Reuss Boesen | Chairman | 0 companies |
| Carsten Dalberg Sørensen | Board of Directors | 0 companies |
| Peter Sønderby Westphal Sørensen | Chairman | 0 companies |
| Helle Merete Frost Roldsgaard | Board of Directors | 0 companies |
| Jørgen Dalbjerg Korshøj | Board of Directors | 0 companies |
| Saliem Hassan Bader | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Niels Voetmann Jepsen | Board of Directors | 0 companies |
| Heinz Fischer | Board of Directors | 0 companies |
| Michael Nedersøe | Board of Directors | 0 companies |
| Paw Hedegaard Amdisen | Board of Directors | 0 companies |
| Carsten Ditlev Laursen | Board of Directors | 0 companies |