Riskpilot← Back to searchSign inGet full accessAARHUS VAND A/S
A/SActiveCVR 32562361Hasselager Allé 29Water collection, treatment and supply · NACE 3600Est. 2009236 employees
Revenue 2024
DKK 161,9M
-3% vs 2023
EBITDA margin
-5.1%
-24% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 57,2M
+84% vs 2023
| Revenue | DKK 161,9M | -3% |
| EBITDA | DKK -8,2M | -24% |
| Net profit | DKK 57,2M | +84% |
| Total assets | DKK 10B | +1% |
| Equity | DKK 9,9B | +1% |
| Employees | 236 | — |
Legal name
AARHUS VAND A/S
CVR number
32562361
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
1. november 2009
Share capital
DKK 10.000.000
Employees
236 (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
Selskabet er moderselskab og serviceselskab i en koncern, som har til formål at skabe sundhed gennem rent vand - til mennesker og planeten. Koncernen udøver vand- og spildevandsforsyningsvirksomhed, energiproduktionsvirksomhed og aktiviteter med nær tilknytning til den udøvede hovedvirksomhed.
Selskabet sikrer, at vand- og spildevandsforsyningsvirksomheden i datterselskabet er af høj sundheds- og miljømæssig kvalitet og tager hensyn til forsyningssikkerheden, klimaet og naturen. Vand- og spildevandsforsyningsvirksomheden skal drives på en effektiv måde, der er gennemsigtig for forbrugerne, giver lavest mulige, stabile priser og understøtter innovation, udvikling, demonstration og eksport af vandteknologiløsninger.
Selskabet kan via datterselskaber og associerede selskaber udøve aktiviteter med nær tilknytning til vand- og spildevandsvirksomhed og aktiviteter indenfor produktion og fremføring af energi samt virksomhed med nær tilknytning hertil indenfor de til enhver tid gældende lovgivningsmæssige rammer herfor.
Address
Hasselager Allé 29
Phone
+4589471000
Email
aarhusvand@aarhusvand.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 578.690 | 637.885 | 653.755 | 610.114 | 2.004.514 | -620.807 | 663.986 | 659.390 | 629.850 | 656.613 | 166.084 | 161.930 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | 64.852 | 118.831 | 119.297 | 72.975 | 1.491.809 | -1.158.049 | 148.264 | 123.871 | 102.777 | 74.810 | -6.623 | -8.223 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | 64.852 | 118.831 | 119.297 | 72.975 | 1.491.809 | -1.158.049 | 148.264 | 123.871 | 102.777 | 74.810 | -6.623 | -8.223 |
| Net financials | 0 | 0 | 0 | -5.007 | -6.838 | -10.499 | -8.425 | -8.306 | 1.257 | -12.965 | -9.295 | -22.587 | -856 | 37.795 | 65.434 |
| Profit before tax | — | — | — | 59.845 | 111.993 | 108.798 | 64.728 | 1.483.503 | -1.156.792 | 135.299 | 114.576 | 80.190 | 74.377 | 31.172 | 57.211 |
| Tax | -0 | -0 | -0 | 14.961 | 19.131 | 23.798 | 14.240 | 1.135.421 | -1.251.140 | 9.633 | 16.697 | 21.871 | 15.502 | -0 | -0 |
| Net profit | — | — | — | 44.884 | 92.862 | 85.000 | 50.488 | 348.082 | 59.862 | 125.666 | 97.879 | 58.319 | 58.875 | 31.172 | 57.211 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 9.898.239 | 10.117.828 | 10.313.111 | 10.558.383 | 12.019.913 | 10.908.549 | 10.983.573 | 11.032.305 | 10.939.300 | 10.934.386 | 9.879.132 | 9.966.358 |
| Equity | — | — | — | 9.087.255 | 9.180.117 | 9.265.117 | 9.315.605 | 9.504.267 | 9.566.867 | 9.661.722 | 9.724.009 | 9.795.502 | 9.818.476 | 9.849.648 | 9.906.859 |
| Long-term debt | 0 | 0 | 0 | 236.369 | 400.419 | 461.790 | 584.647 | 634.916 | 630.181 | 606.597 | 541.029 | 371.469 | 351.739 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 212.698 | 185.533 | 202.497 | 271.174 | 220.931 | 253.927 | 232.358 | 248.049 | 260.041 | 362.121 | 29.484 | 59.499 |
| Total debt | 0 | 0 | 0 | 449.067 | 585.952 | 664.287 | 855.821 | 855.847 | 884.108 | 838.955 | 789.078 | 631.510 | 715.332 | 29.484 | 59.499 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20102024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20102024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20102024
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
20102024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20102024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20102024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Deputy | Deputy | 2018 | — | — |
HA Deputy | Deputy | 2022 | — | — |
LM Deputy | Deputy | 2026 | — | — |
KM Deputy | Deputy | 2018 | — | — |
OF Deputy | Deputy | 2020 | — | — |
LL Deputy | Deputy | 2018 | — | — |
LH Deputy | Deputy | 2018 | — | — |
AH Deputy | Deputy | 2026 | — | — |
FA Deputy | Deputy | 2018 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LT Deputy | Deputy | 2014 | — | — |
HS Deputy | Deputy | 2014 | — | — |
ER Deputy | Deputy | 2022 | — | — |
LB Management | Management | 2009 | — | — |
CH Deputy | Deputy | 2018 | — | — |
SB Deputy | Deputy | 2015 | — | — |
ML Deputy | Deputy | 2020 | — | — |
KN Deputy | Deputy | 2022 | — | — |
MS Deputy | Deputy | 2018 | — | — |
PR Deputy | Deputy | 2015 | — | — |
MP Deputy | Deputy | 2026 | — | — |
LL Deputy | Deputy | 2021 | — | — |
TB Deputy | Deputy | 2014 | — | — |
OP Deputy | Deputy | 2014 | — | — |
MK Deputy | Deputy | 2021 | — | — |
LB Deputy | Deputy | 2022 | — | — |
AM Deputy | Deputy | 2015 | — | — |
MN Deputy | Deputy | 2018 | — | — |
BD Deputy | Deputy | 2026 | — | — |
BR Deputy | Deputy | 2026 | — | — |
IM | Deputy | 2014 | — | — |
MM | Deputy | 2026 | — | — |
PT Deputy | Deputy | 2022 | — | — |
Sl | Deputy | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aarhus Kommune | Company | 100.0% | 100.0% | 2009 |
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Aarhus Kommune
AARHUS VAND A/S Board members of AARHUS VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bach Andersen | Deputy | 0 companies |
| Henrik Arens | Deputy | 0 companies |
| Louise Marie Svenstrup | Deputy | 0 companies |
| Kent Mousten Sørensen | Deputy | 0 companies |
| Ole Fritz Adeler | Deputy | 0 companies |
| Louise Lindskrog | Deputy | 0 companies |
| Lene Horsbøl Toft | Deputy | 0 companies |
| Astrid Høegh Tyrsted | Deputy | 0 companies |
| Freddy Allan Dam | Deputy | 0 companies |
| Karina Topp | Chief Executive Officer | 0 companies |
| Lars Trolle Petersen | Deputy | 0 companies |
| Hans Skou | Deputy | 0 companies |
| Eva Ryberg | Deputy | 0 companies |
| Lars Bjarne Schrøder | Management | 0 companies |
| Claus Høj Broberg | Deputy | 0 companies |
| Steen Bording Andersen | Deputy | 0 companies |
| Marianne Ladegaard | Deputy | 0 companies |
| Katrine Nielsen | Deputy | 0 companies |
| Maria Sloth Andersen | Deputy | 0 companies |
| Per Reimann | Deputy | 0 companies |
| Mads Palmelund Johansen | Deputy | 0 companies |
| Louise Lingren Louring | Deputy | 0 companies |
| Troels Bille Haugstrup | Deputy | 0 companies |
| Ole Pedersen | Deputy | 0 companies |
| Michael Krogh Hansen | Deputy | 0 companies |
| Laura Bolther Bryhl | Deputy | 0 companies |
| Anette Marie Poulsen | Deputy | 0 companies |
| Mette Neville | Deputy | 0 companies |
| Bjørn Drøgemüller | Deputy | 0 companies |
| Bjørn Rohde | Deputy | 0 companies |
| Inge Marie Halkjær Jensen | Deputy | 0 companies |
| Michael Munksgaard Christensen | Deputy | 0 companies |
| Peter Thomsen | Deputy | 0 companies |
| Sarah le Fevre Schirmer Jarsbo | Deputy | 0 companies |
| Mads Staberg Thomsen | Board of Directors | 0 companies |
| Bjørn Kaare Jensen | Board of Directors | 0 companies |
| Christian Andersen-Mølgaard | Board of Directors | 0 companies |
| Lisbet Davidsen | Board of Directors | 0 companies |
| Carl Nielsen | Board of Directors | 0 companies |
| Dia Annett Stenmann Kjellerup | Board of Directors | 0 companies |
| Henrik Frier | Board of Directors | 0 companies |
| Jesper Krogh Strange Kjeldsen | Board of Directors | 0 companies |
| Isabella Heilmann | Deputy Chairman | 0 companies |
| Johanne Sønderlund Birn | Board of Directors | 0 companies |
| Jens Hørup Jensen | Board of Directors | 0 companies |
| Keld Hvalsø Nedergaard | Deputy Chairman | 0 companies |
| Flemming Besenbacher | Chairman | 0 companies |
| Sofie Hyldal Thorgaard | Board of Directors | 0 companies |
| Sally Nyberg Kornholt | Board of Directors | 0 companies |
| Hans Christian Elbek Pedersen | Chairman | 0 companies |
| Peter Hegner Bonfils | Deputy Chairman | 0 companies |
| Lone Hindø | Board of Directors | 0 companies |
| Hanne Christensen | Board of Directors | 0 companies |
| Camilla Fabricius-Jensen | Deputy Chairman | 0 companies |
| Flemming Bomholt Møller | Board of Directors | 0 companies |
| Anders Krogager | Board of Directors | 0 companies |
| Hans Nikolajsen | Chairman | 0 companies |
| Claus Thure Hastrup | Deputy Chairman | 0 companies |
| Ellen Margrethe Basse | Board of Directors | 0 companies |
| Almaz Felekech Mengesha | Board of Directors | 0 companies |
| Hans Pedersen | Board of Directors | 0 companies |
| Ango Winther | Deputy Chairman | 0 companies |
| Henning Møller | Board of Directors | 0 companies |
| Lars Boje Mathiesen | Board of Directors | 0 companies |
| Jan Ravn Christensen | Board of Directors | 0 companies |
| Thomas Kastrup Christensen | Board of Directors | 0 companies |
| Lone Norlander Smith | Deputy Chairman | 0 companies |
| Jakob Søgaard Clausen | Board of Directors | 0 companies |