Riskpilot← Back to searchSign inGet full accessISHØJ VAND A/S
A/SActiveCVR 32878989Industrivangen 34Water collection, treatment and supply · NACE 3600Est. 2010— employeeswww.ishojforsyning.dk
Revenue 2024
DKK 25,6M
+74% vs 2023
EBITDA margin
44.9%
+380% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 8,6M
+384% vs 2023
| Revenue | DKK 25,6M | +74% |
| EBITDA | DKK 11,5M | +380% |
| Net profit | DKK 8,6M | +384% |
| Total assets | DKK 165,5M | +4% |
| Equity | DKK 90,8M | +5% |
| Employees | — | — |
Legal name
ISHØJ VAND A/S
CVR number
32878989
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
6. april 2010
Share capital
DKK 10.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med formanden eller alternativt næstformanden, eller af direktøren i forening med bestyrelsesformanden, eller alternativt næstformanden,eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vandforsyningsaktivitet i henhold til lovgivningen herom, herunder vandforsyningsaktivitet i Ishøj Kommune, samt at sikre en vandforsyningsaktivitet af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhëd og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne. Selskabets formål er endvidere at udøve tilknyttet aktivitet i henhold til vandsektorlovens § 18.
Address
Industrivangen 34
Phone
+4543532635
Email
info@ishojforsyning.dk
Website
www.ishojforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.643 | 20.874 | 18.550 | 27.538 | 20.711 | 18.691 | 23.105 | 14.258 | 13.332 | 13.710 | 14.703 | 25.645 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.877 | 6.139 | 1.749 | 8.284 | 2.805 | 1.307 | 4.116 | 3.993 | 295 | 1.501 | 2.398 | 11.509 |
| Depreciation & amort. | -2.522 | -2.700 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.355 | 3.439 | 1.749 | 8.284 | 2.805 | 1.307 | 4.116 | 3.993 | 295 | 1.501 | 2.398 | 11.509 |
| Net financials | -272 | -178 | -329 | -239 | -276 | -351 | -74 | -188 | 166 | -409 | -438 | -727 |
| Profit before tax | 8.083 | 3.261 | 1.420 | 8.045 | 2.529 | 956 | 4.042 | 3.805 | 461 | 1.092 | 1.960 | 10.782 |
| Tax | 1.692 | 1.397 | 164 | 2.711 | 23 | -4.578 | 563 | 520 | -18 | 32 | 187 | 2.206 |
| Net profit | 6.391 | 1.864 | 1.256 | 5.334 | 2.506 | 5.534 | 3.479 | 3.285 | 479 | 1.060 | 1.773 | 8.576 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.773 | 80.523 | 85.335 | 100.289 | 98.584 | 98.549 | 117.755 | 124.018 | 161.177 | 158.974 | 159.104 | 165.474 |
| Equity | 60.001 | 61.865 | 63.121 | 68.452 | 70.958 | 76.493 | 79.971 | 83.256 | 83.735 | 84.795 | 86.568 | 90.764 |
| Long-term debt | 9.285 | 11.098 | 10.679 | 12.471 | 17.542 | 14.882 | 30.316 | 30.254 | 66.339 | 63.784 | 61.994 | 60.466 |
| Short-term debt | 5.795 | 5.423 | 9.572 | 15.324 | 5.372 | 4.535 | 4.100 | 6.827 | 7.274 | 6.368 | 6.162 | 7.492 |
| Total debt | 15.080 | 16.521 | 20.251 | 27.795 | 22.914 | 19.417 | 34.416 | 37.081 | 73.613 | 70.152 | 68.156 | 67.958 |
EBITDA margin
44.9%
This company
15.8%
Market median
+184% vs market
20132024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20132024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20132024
Net profit margin
33.4%
This company
8.1%
Market median
+312% vs market
20132024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20132024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2010 | — | — |
HM Management | Management | 2022 | — | — |
SB Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ishøj Kommune | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ishøj Kommune
ISHØJ VAND A/S Board members of ISHØJ VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Skovgaard-Holm | Management | 0 companies |
| Henrik Michel Lemée | Management | 0 companies |
| Søren Brink | Deputy | 0 companies |
| Henning Bjerre | Deputy Chairman | 0 companies |
| Bent Lykke Skov | Board of Directors | 0 companies |
| Per Meyer Jepsen | Board of Directors | 0 companies |
| Trine Lindegaard Holmberg | Board of Directors | 0 companies |
| Steen Skovhus | Board of Directors | 0 companies |
| Kalbiye Yüksel | Deputy Chairman | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Ebbe Rosenberg | Chairman | 0 companies |
| Poul Rikardt Jørgensen | Board of Directors | 0 companies |
| Seyit Ahmet Ozkan | Board of Directors | 0 companies |
| Birgit Nielsen | Board of Directors | 0 companies |
| Ole Beckmann Skourup | Chairman | 0 companies |
| Tina Braunstein | Board of Directors | 0 companies |
| Ib Remi Hansen | Board of Directors | 0 companies |