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A/SActiveCVR 32651828Norbis Park 100Water collection, treatment and supply · NACE 3600Est. 20092 employees
Revenue 2024
DKK 129M
+72% vs 2023
EBITDA margin
49.8%
+1512% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 65,6M
+418% vs 2023
| Revenue | DKK 129M | +72% |
| EBITDA | DKK 64,3M | +1512% |
| Net profit | DKK 65,6M | +418% |
| Total assets | DKK 1,2B | +6% |
| Equity | DKK 791,9M | +8% |
| Employees | 2 | — |
Legal name
AALBORG VAND A/S
CVR number
32651828
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
2. december 2009
Share capital
DKK 25.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med direktøren eller et bestyrelsesmedlem eller af direktøren i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage vandforsyning, og aktiviteter med tilknytning hertil, herunder innovativ udvikling, demonstration og eksport af vandteknologiløsninger. Selskabet skal sikre en vandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed, klimaet og naturen, samt drives på en effektiv måde for forbrugerne i overensstemmelse med de til enhver tid gældende regler i vandsektorlovgivningen. Selskabet skal I sammenhæng hermed arbejde på, at vandforsyningens drift kan blive energi- og klimaneutral.
Address
Norbis Park 100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.222 | 77.837 | 74.165 | 182.641 | -33.084 | 115.437 | 48.202 | 103.691 | 56.355 | 74.952 | 129.026 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.528 | 4.470 | 1.293 | 105.077 | -114.323 | -15.330 | -25.396 | 29.476 | -28.775 | 3.986 | 64.253 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.528 | 4.470 | 1.293 | 105.077 | -114.323 | -15.330 | -25.396 | 29.476 | -28.775 | 3.986 | 64.253 |
| Net financials | 1.534 | 225 | 1.191 | 677 | 279 | 966 | 472 | -1.417 | -6.611 | 2.670 | 2.814 |
| Profit before tax | 4.228 | 5.105 | 2.877 | 106.181 | -113.688 | -13.990 | -24.595 | 28.058 | -34.842 | 7.105 | 67.459 |
| Tax | 791 | 88 | -166 | 110.475 | -119.317 | 1.887 | -0 | -0 | -19.891 | -5.565 | 1.822 |
| Net profit | 3.437 | 5.017 | 3.042 | -4.294 | 5.630 | -15.878 | -24.595 | 28.058 | -14.951 | 12.670 | 65.637 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 904.368 | 894.373 | 887.046 | 1.044.131 | 945.219 | 955.480 | 1.034.645 | 1.042.689 | 1.034.789 | 1.122.893 | 1.195.440 |
| Equity | 740.301 | 736.933 | 739.976 | 735.681 | 741.311 | 725.433 | 700.838 | 728.897 | 713.945 | 731.488 | 791.920 |
| Long-term debt | 51.734 | 47.024 | 49.909 | 65.530 | 82.143 | 102.185 | 215.661 | 187.530 | 199.064 | 273.033 | 234.868 |
| Short-term debt | 46.580 | 40.598 | 28.487 | 40.733 | 31.496 | 35.197 | 23.870 | 42.301 | 62.542 | 64.629 | 117.495 |
| Total debt | 98.314 | 87.622 | 78.396 | 106.263 | 113.640 | 137.382 | 239.531 | 229.831 | 261.606 | 337.662 | 352.363 |
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
20132024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20132024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20132024
Net profit margin
50.9%
This company
8.1%
Market median
+528% vs market
20132024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20132024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Deputy | Deputy | 2017 | — | — |
TK Deputy | Deputy | 2026 | — | — |
| Deputy | 2026 | — | — | |
KK Management | Management | 2010 | — | — |
RB Deputy | Deputy | 2022 | — | — |
BL Management | Management | 2016 | — | — |
JS Deputy | Deputy | 2014 | — | — |
PV Deputy | Deputy | 2014 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LP Deputy | Deputy | 2026 | — | — |
DB Deputy | Deputy | 2026 | — | — |
KS Management | Management | 2009 | — | — |
DC Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aalborg Forsyning A/S | Company | 100.0% | 100.0% | 2021 |
AALBORG VAND HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
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Aalborg Kommune
AALBORG VAND A/S Board members of AALBORG VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gais Kjeldsen | Chief Executive Officer | 0 companies |
| Allan Milton Kristensen | Deputy | 0 companies |
| Tonny Kuno Carlsen | Deputy | 0 companies |
| Julie Seung Hee Christiansen Malm | Deputy | 0 companies |
| Klaus Kolind-Hansen | Management | 0 companies |
| Rasmus Brask Lauritsen | Deputy | 0 companies |
| Bo Laden | Management | 0 companies |
| Jes Snedker Sørensen | Deputy | 0 companies |
| Per Valentin | Deputy | 0 companies |
| Jesper Høstgaard-Jensen | Chief Executive Officer | 0 companies |
| Lars Peter Frisk | Deputy | 0 companies |
| Dan Brixstein Hansen | Deputy | 0 companies |
| Knud Sloth | Management | 0 companies |
| Dan Christian Østergaard | Deputy | 0 companies |
| Hans Bøcker Pedersen | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Arne Brøndum Schade | Board of Directors | 0 companies |
| Pernille Stampe Jakobsen | Board of Directors | 0 companies |
| Anna Kathrine Aaen Hansen | Chairman | 0 companies |
| Vibeke Merete Gamst | Board of Directors | 0 companies |
| Sarah Borup Jørgensen | Board of Directors | 0 companies |
| Martin Trier Hansen | Board of Directors | 0 companies |
| Lasse Puertas Navarro Olsen | Chairman | 0 companies |
| Annie Løve Lundgaard | Board of Directors | 0 companies |
| Daniel Borup Jakobsen | Deputy Chairman | 0 companies |
| Michael Slavensky Dahl | Board of Directors | 0 companies |
| Preben Mikael Pedersen | Chairman | 0 companies |
| Jan Nymark Rose Thaysen | Deputy Chairman | 0 companies |
| Tommy Eggers | Chairman | 0 companies |
| Keld Jul Vagner | Board of Directors | 0 companies |
| Steen Berg Royberg | Board of Directors | 0 companies |
| John Gregers Nielsen | Board of Directors | 0 companies |
| Anna Kirsten Olesen | Chairman | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Niels Skovhus | Board of Directors | 0 companies |
| Emil Dietz Fuglsang | Board of Directors | 0 companies |
| Rose Marie Sloth Christensen | Board of Directors | 0 companies |
| Rosa Sulaiman | Board of Directors | 0 companies |
| Maja Torp | Deputy Chairman | 0 companies |
| Salah Nuuradiin Hussein | Board of Directors | 0 companies |
| Anne-Dorte Margrethe Krog | Board of Directors | 0 companies |
| Nils Bell | Board of Directors | 0 companies |
| Gert Ingolf Johansen | Deputy Chairman | 0 companies |
| Kirsten Algren | Board of Directors | 0 companies |
| Niels Helmer Mellergaard Pedersen Qvist | Board of Directors | 0 companies |
| Sigvart Sigvartsen | Board of Directors | 0 companies |
| Anne Boysen | Board of Directors | 0 companies |
| Rikke Gaardboe | Board of Directors | 0 companies |
| Sofie Therese Svendsen | Board of Directors | 0 companies |
| Henrik Lund | Board of Directors | 0 companies |
| Jane Østergaard | Board of Directors | 0 companies |
| Flemming Jørgensen | Board of Directors | 0 companies |
| Daniel Nyboe Andersen | Board of Directors | 0 companies |
| Henrik Norman Thomsen | Board of Directors | 0 companies |
| Inge Ibsen Fomcenco | Board of Directors | 0 companies |
| Lasse Frimand Jensen | Chairman | 0 companies |
| Elin Møller | Board of Directors | 0 companies |
| Per Clausen | Chairman | 0 companies |
| Evald Lange Rise | Board of Directors | 0 companies |
| Hans Peter Arnth Beck | Board of Directors | 0 companies |
| Mikael Kristiansen Simonsen | Board of Directors | 0 companies |
| Ole Risager | Board of Directors | 0 companies |