Riskpilot← Back to searchSign inGet full accessFORS Vand Roskilde A/S
A/SActiveCVR 32837859Betonvej 12Water collection, treatment and supply · NACE 3600Est. 2010— employees
Revenue 2024
DKK 58,4M
+13% vs 2023
EBITDA margin
31.1%
-28% vs 2023
Equity ratio
73.3%
Financial strength
Net profit 2024
DKK 16,5M
+7% vs 2023
| Revenue | DKK 58,4M | +13% |
| EBITDA | DKK 18,1M | -28% |
| Net profit | DKK 16,5M | +7% |
| Total assets | DKK 453,6M | +8% |
| Equity | DKK 332,3M | -3% |
| Employees | — | — |
Legal name
FORS Vand Roskilde A/S
CVR number
32837859
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
25. marts 2010
Share capital
DKK 50.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening med den administrerende direktør.
Company purpose
Selskabets formål er at varetage vandforsyningsaktivitet i henhold til den til enhver tid gældende lovgivning herom samt at udføre anden virksomhed, som har en nær tilknytning til vandforsyningsaktivitet.
Selskabet skal medvirke til at sikre en vandforsyning af høj sundheds- og miljømæssig kvalitet, der tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne.
Address
Betonvej 12
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 | 33.434 | 34.170 | 37.093 | 51.434 | 58.365 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.436 | 11.655 | 14.209 | 25.120 | 18.133 |
| Depreciation & amort. | -11.759 | -11.546 | -11.681 | -11.495 | -0 |
| EBIT | -323 | 109 | 2.528 | 13.625 | 18.133 |
| Net financials | -597 | -681 | -251 | 543 | 1.050 |
| Profit before tax | -920 | -572 | 2.277 | 14.168 | 19.183 |
| Tax | -2.763 | -1.215 | -1.215 | -1.215 | 2.723 |
| Net profit | 1.843 | 643 | 3.492 | 15.383 | 16.460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 390.869 | 394.643 | 405.054 | 421.271 | 453.619 |
| Equity | 323.302 | 323.945 | 327.437 | 342.819 | 332.344 |
| Long-term debt | 57.779 | 64.727 | 68.978 | 68.269 | 69.327 |
| Short-term debt | 9.788 | 5.971 | 8.639 | 10.183 | 51.948 |
| Total debt | 67.567 | 70.698 | 77.617 | 78.452 | 121.275 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 (4) | ||
MD Management | Management | 2024 |
BL Deputy | Deputy | 2026 |
SL Chief Executive Officer | Chief Executive Officer | 2024 |
MD Deputy | Deputy | 2026 |
| Former (2) | ||
TP Chief Executive Officer | Chief Executive Officer | 2010 – 2016 |
MB Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
ID | Board of Directors | 2026 |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (35) | ||
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2014 – 2016 | |
| Deputy Chairman | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2010 |
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Holbæk Kommune
FORS Vand Roskilde A/S Board members of FORS Vand Roskilde A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Majken Damkjær Simonsen | Management | 0 companies |
| Britta Lebeck Nissen | Deputy | 0 companies |
| Torben Peter Christiansen | Chief Executive Officer | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Michael Dufke Nørgaard | Deputy | 0 companies |
| Michael Brandt | Chief Executive Officer | 0 companies |
| Mogens Madsen | Board of Directors | 0 companies |
| Jeanne Bergmansen | Board of Directors | 0 companies |
| Jens Kristian Jensen | Board of Directors | 0 companies |
| Claus Schønemann Juhl | Chairman | 0 companies |
| Birgit Pedersen | Board of Directors | 0 companies |
| Benny Steen Nørby | Board of Directors | 0 companies |
| Jan Bjergskov Larsen | Board of Directors | 0 companies |
| Jens Christian Refsgaard | Board of Directors | 0 companies |
| Nikoline Nordlund Alring | Board of Directors | 0 companies |
| Carsten Rasmussen | Board of Directors | 0 companies |
| Jonas Bejer Paludan | Board of Directors | 0 companies |
| Kim Raben | Board of Directors | 0 companies |
| Dorrit Lisa Kromann | Board of Directors | 0 companies |
| Henrik Stougaard Petersen | Board of Directors | 0 companies |
| Jacob Bøge Hansen | Board of Directors | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Tanja Olsson | Board of Directors | 0 companies |
| Søren Rasmussen | Board of Directors | 0 companies |
| Thomas Sommersted | Board of Directors | 0 companies |
| Charlotte Pil Nielsen | Board of Directors | 0 companies |
| Ida Dyhr | Board of Directors | 0 companies |
| Kaj Vagn Hansen | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Rikke Pia Dahl Saltoft | Chairman | 0 companies |
| Torben Bo Larsen | Board of Directors | 0 companies |
| Thomas Hvass Eriksson | Board of Directors | 0 companies |
| Martin Stokholm | Board of Directors | 0 companies |
| Peter Michael Madsen | Board of Directors | 0 companies |
| Søren Severin Stavnskær | Board of Directors | 0 companies |
| Jacob Søegaard | Board of Directors | 0 companies |
| Christina Hansen | Board of Directors | 0 companies |
| Tom Danefred Hjorth Andersen | Board of Directors | 0 companies |
| Lars Berg Olsen | Board of Directors | 0 companies |
| Morten Kasper | Board of Directors | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Per Adamsen | Board of Directors | 0 companies |
| Jens-Peter Lynov | Board of Directors | 0 companies |
| Charlotte Vincents Johansen | Chairman | 0 companies |
| Frede Erik Lærke Pedersen | Board of Directors | 0 companies |
| Kurt Næsted Nielsen | Board of Directors | 0 companies |
| Asger Kej | Chairman | 0 companies |
| Brian Villy Olsen | Board of Directors | 0 companies |
| Martin Olsen | Board of Directors | 0 companies |
| Christian Lerche | Board of Directors | 0 companies |
| Henrik Gert Correll | Board of Directors | 0 companies |
| Christian Stampe Duus | Board of Directors | 0 companies |
| Torben Henning Jørgensen | Board of Directors | 0 companies |
| Chili Stengaard Bjerg Preisler-Andersen | Board of Directors | 0 companies |
| Merete Dea Møller Larsen | Deputy Chairman | 0 companies |