Riskpilot← Back to searchSign inGet full accessPROVAS-HADERSLEV VAND A/S
A/SActiveCVR 32882285Fjordagervej 32Water collection, treatment and supply · NACE 3600Est. 2010— employees
Revenue 2024
DKK 26,9M
+3% vs 2023
EBITDA margin
15.0%
+109% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 849K
+171% vs 2023
| Revenue | DKK 26,9M | +3% |
| EBITDA | DKK 4M | +109% |
| Net profit | DKK 849K | +171% |
| Total assets | DKK 364,9M | +2% |
| Equity | DKK 252M | +0% |
| Employees | — | — |
Legal name
PROVAS-HADERSLEV VAND A/S
CVR number
32882285
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
15. 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 direktionen i forening med bestyrelsens formand eller af direktionen i forening med bestyrelsens næstformand og et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive en effektiv vandforsyningsvirksomhed og anden dermed i forbindelse stående virksomhed, herunder med indvinding og behandling, levering og salg af vand under hensyntagen til forsyningssikkerhed, sundhed, natur og miljø.
Address
Fjordagervej 32
Phone
+4573520520
Email
info@provas.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 | 22.295 | 21.495 | 23.029 | 23.456 | 47.580 | -1.984 | 20.483 | 19.555 | 24.094 | 27.596 | 26.199 | 26.862 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.046 | 2.656 | -976 | 9.364 | 36.247 | -14.053 | -2.165 | -298 | -674 | 2.731 | 1.927 | 4.026 |
| Depreciation & amort. | -0 | -0 | -0 | -8.540 | -8.525 | -9.561 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.046 | 2.656 | -976 | 824 | 27.722 | -23.614 | -2.165 | -298 | -674 | 2.731 | 1.927 | 4.026 |
| Net financials | -91 | -378 | -148 | -166 | -492 | -548 | -762 | -745 | -543 | -659 | -3.126 | -3.177 |
| Profit before tax | 3.955 | 2.278 | -1.124 | 658 | 27.230 | -24.162 | -2.966 | -1.081 | -1.217 | 2.072 | -1.199 | 849 |
| Tax | -843 | 4.560 | 480 | -110 | 19.677 | -24.508 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.798 | -2.282 | -1.604 | 768 | 7.553 | 346 | -2.966 | -1.081 | -1.217 | 2.072 | -1.199 | 849 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 256.439 | 273.503 | 284.778 | 296.702 | 330.890 | 315.990 | 336.820 | 339.174 | 346.475 | 353.510 | 359.424 | 364.890 |
| Equity | 250.782 | 248.500 | 246.896 | 247.664 | 255.216 | 255.562 | 252.596 | 251.515 | 250.298 | 252.370 | 251.171 | 252.020 |
| Long-term debt | 0 | 8.843 | 12.206 | 25.912 | 32.040 | 34.195 | 35.014 | 33.107 | 30.824 | 41.932 | 29.003 | 69.018 |
| Short-term debt | 5.657 | 11.194 | 20.973 | 18.285 | 19.364 | 26.233 | 49.210 | 54.552 | 65.353 | 59.208 | 79.250 | 43.852 |
| Total debt | 5.657 | 20.037 | 33.179 | 44.197 | 51.404 | 60.428 | 84.224 | 87.659 | 96.177 | 101.140 | 108.253 | 112.870 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20132024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20132024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
KP Deputy | Deputy | 2017 | — | — |
HL Deputy | Deputy | 2017 | — | — |
EH Management | Management | 2018 | — | — |
JB Deputy | Deputy | 2017 | — | — |
KE Deputy | Deputy | 2017 | — | — |
JH Management | Management | 2010 | — | — |
RB Deputy | Deputy | 2017 | — | — |
NN Deputy | Deputy | 2017 | — | — |
MD | Deputy | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROVAS HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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Haderslev Kommune
PROVAS-HADERSLEV VAND A/S Board members of PROVAS-HADERSLEV VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Petri Petersen | Deputy | 0 companies |
| Henrik Lund Pors | Deputy | 0 companies |
| Esge Homilius | Management | 0 companies |
| Jesper Bitsch Bierbaum | Deputy | 0 companies |
| Kenneth Eckstrøm | Deputy | 0 companies |
| John Hartvig Mølgaard | Management | 0 companies |
| Rico Bjerre Soos | Deputy | 0 companies |
| Niels Nybro Bolding | Deputy | 0 companies |
| Mikkel Dybtved-Ntarampa Andersen | Deputy | 0 companies |
| Brian Anker | Board of Directors | 0 companies |
| Benny Ravn Bonde | Deputy Chairman | 0 companies |
| Holger Krøyer Eskildsen | Board of Directors | 0 companies |
| Olaf Schmidt Hansen | Board of Directors | 0 companies |
| Thies Jens Jørgen Henrik Mathiasen | Deputy Chairman | 0 companies |
| Bent Hjort Kloster | Chairman | 0 companies |
| Benny Kristensen | Board of Directors | 0 companies |
| Thomas Vedsted Rothman | Deputy Chairman | 0 companies |
| Lone Ellinor Ravn | Board of Directors | 0 companies |
| Inga Lykke | Board of Directors | 0 companies |
| Bent Kronborg Andersen | Board of Directors | 0 companies |
| Carsten Nord Worch | Board of Directors | 0 companies |
| Allan Emiliussen | Deputy Chairman | 0 companies |
| Cecilie Haaland Winterskov Møller | Board of Directors | 0 companies |
| Søren Rishøj Jakobsen | Board of Directors | 0 companies |
| Morten-Michael Finnemann Viuff | Chairman | 0 companies |
| Gunnar Adolf Asmussen | Board of Directors | 0 companies |
| Holger Christian Mikkelsen | Deputy Chairman | 0 companies |
| Jan Gilling Timmermann | Board of Directors | 0 companies |
| Kirstine Holler Kanstrup | Board of Directors | 0 companies |
| Ole Bang Jensen | Board of Directors | 0 companies |
| Asmus Nissen Skovrup | Board of Directors | 0 companies |
| Sune Hald | Board of Directors | 0 companies |
| Kjeld Nørmark Thrane | Chairman | 0 companies |
| August Carstensen Kragh | Deputy Chairman | 0 companies |
| Henrik Rømer Bro | Board of Directors | 0 companies |