Riskpilot← Back to searchSign inGet full accessVESTHIMMERLANDS VAND A/S
A/SActiveCVR 32562299Stengårdsvej 33Sewerage · NACE 3700Est. 20099 employees
Revenue 2024
DKK 92,8M
+15% vs 2023
EBITDA margin
56.8%
+35% vs 2023
Equity ratio
79.4%
Financial strength
Net profit 2024
DKK 19,4M
+74% vs 2023
| Revenue | DKK 92,8M | +15% |
| EBITDA | DKK 52,7M | +35% |
| Net profit | DKK 19,4M | +74% |
| Total assets | DKK 1,5B | +7% |
| Equity | DKK 1,2B | +2% |
| Employees | 9 | — |
Legal name
VESTHIMMERLANDS VAND A/S
CVR number
32562299
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
4. november 2009
Share capital
DKK 10.000.000
Employees
9 (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 spildevandsforsyningsvirksomhed i Vesthimmerlands Kommune og dermed tilknyttet virksomhed i overensstemmelse med Vesthimmerlands Kommunes til enhver tid gældende ejerstrategi. Tilknyttet virksomhed kan udøves af selskabet gennem et eller flere datterselskaber. Selskabet skal sikre en stabil leverance af rent og koldt drikkevand med en god smag og under tilstrækkeligt tryk. Selskabet skal bortlede og rense spildevand uden gener for omgivelserne, og uden at spildevandsudledninger hindrer opfyldelse af vandområdernes målsætninger Selskabet skal i øvrigt sikre en vand- og spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemskuelig for forbrugerne. Selskabets skal varetage dets vand- og spildevandsforsyningsvirksomhed inden for rammerne af den til enhver tid gældende vand- og spildevandsforsyningsplan i Vesthimmerlands Kommune.
Address
Stengårdsvej 33
Phone
+4596979500
Email
fie@vesthimmerlandsvand.dk
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 | 82.566 | 81.218 | 80.356 | 80.696 | 92.796 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 43.694 | 48.175 | 48.006 | 38.974 | 52.670 |
| Depreciation & amort. | -30.396 | -30.303 | -31.008 | -34.293 | -34.203 |
| EBIT | 13.298 | 17.872 | 16.998 | 4.681 | 18.467 |
| Net financials | -641 | -965 | -2.495 | 2.295 | 1.434 |
| Profit before tax | 12.657 | 16.907 | 14.503 | 6.963 | 19.901 |
| Tax | -61 | -444 | -296 | -4.182 | 494 |
| Net profit | 12.718 | 17.351 | 14.799 | 11.145 | 19.407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.198.674 | 1.247.600 | 1.289.324 | 1.363.189 | 1.453.078 |
| Equity | 1.091.343 | 1.108.693 | 1.132.463 | 1.136.069 | 1.153.511 |
| Long-term debt | 36.204 | 73.959 | 97.790 | 157.546 | 198.454 |
| Short-term debt | 71.127 | 64.948 | 59.071 | 69.574 | 101.113 |
| Total debt | 107.331 | 138.907 | 156.861 | 227.120 | 299.567 |
EBITDA margin
56.8%
This company
15.8%
Market median
+259% vs market
20202024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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) | ||
MA Management | Management | 2018 |
| Former (3) | ||
FE Deputy | Deputy | 2014 – 2018 |
BE Management | Management | 2009 – 2015 |
JC Management | Management | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (17) | ||
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2018 – 2021 | |
UB | Deputy Chairman | 2010 – 2014 |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vesthimmerlands Kommune
VESTHIMMERLANDS VAND A/S Board members of VESTHIMMERLANDS VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finna Eriksen | Deputy | 0 companies |
| Morten Aaby Nielsen | Management | 0 companies |
| Bent Erik Skovkær Hansen | Management | 0 companies |
| Jens Christian Blach Olesen | Management | 0 companies |
| Rasmus Sven Vetter | Deputy Chairman | 0 companies |
| Annette Vahlgreen | Board of Directors | 0 companies |
| Anders Kjær Kristensen | Board of Directors | 0 companies |
| Morten Brinkmann Sandersen | Board of Directors | 0 companies |
| Lars Andresen | Chairman | 0 companies |
| Karen Elizabeth Friis Clausager | Board of Directors | 0 companies |
| Hermann Haldrup | Board of Directors | 0 companies |
| Lars Peter Jensen | Board of Directors | 0 companies |
| Niels Krebs Hansen | Deputy Chairman | 0 companies |
| Martin Glerup | Board of Directors | 0 companies |
| Jens Styrbæk Lauritzen | Chairman | 0 companies |
| Per Nyborg | Board of Directors | 0 companies |
| Palle Jensen | Board of Directors | 0 companies |
| Mikael Lisberg Toft | Board of Directors | 0 companies |
| Per Cæsar Torp | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |
| Liselotte Lynge Jensen | Board of Directors | 0 companies |
| Uffe Bro | Deputy Chairman | 0 companies |
| Kirsten Ingemann Sørensen | Chairman | 0 companies |
| Albert Veggerby Andersen | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Niels Bach | Board of Directors | 0 companies |
| Jakob Vium Dyrman | Board of Directors | 0 companies |
| Poul Vejen | Board of Directors | 0 companies |