Riskpilot← Back to searchSign inGet full accessRØNNE VAND A/S
A/SActiveCVR 32943357Sandemandsvej 1AWater collection, treatment and supply · NACE 3600Est. 2010— employees
Revenue 2024
DKK 11,3M
0% vs 2023
EBITDA margin
21.0%
-5% vs 2023
Equity ratio
80.9%
Financial strength
Net profit 2024
DKK 826K
+572% vs 2023
| Revenue | DKK 11,3M | +0% |
| EBITDA | DKK 2,4M | -5% |
| Net profit | DKK 826K | +572% |
| Total assets | DKK 25,5M | -5% |
| Equity | DKK 20,7M | +4% |
| Employees | — | — |
Legal name
RØNNE VAND A/S
CVR number
32943357
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
28. maj 2010
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer, hvoraf den ene skal være formanden eller næstformanden
Company purpose
Selskabets formål er at drive vandforsyningsanlæg samt at distribuere vand i overensstemmelse med den til enhver tid gældende vandforsyningslov. Seskabet har endvidere til formål at levere serviceydelser, der står i naturlig forbindelse med vandforsyning.
Address
Sandemandsvej 1A
Phone
+4556910404
Email
rvv@rvv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.856 | 9.834 | 9.810 | 9.931 | 9.913 | 10.185 | 9.854 | 10.068 | 6.635 | 9.663 | 10.141 | 10.367 | 11.260 | 11.297 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.811 | 1.822 | 1.893 | 1.485 | 1.495 | 2.120 | 2.068 | 2.040 | 1.164 | 1.794 | 2.084 | 968 | 2.490 | 2.369 |
| Depreciation & amort. | -1.723 | -1.670 | -1.738 | -1.270 | -1.302 | -1.289 | -1.325 | -1.442 | -1.086 | -1.688 | -1.937 | -2.169 | -2.246 | -2.270 |
| EBIT | 87 | 151 | 154 | 216 | 193 | 832 | 743 | 598 | 78 | 106 | 147 | -1.201 | 244 | 99 |
| Net financials | -59 | -34 | -30 | -20 | -115 | -9 | 4 | 24 | -56 | -104 | -43 | -60 | -159 | 710 |
| Profit before tax | 28 | 117 | 124 | 196 | 79 | 823 | 747 | 622 | 22 | 2 | 104 | -1.261 | 85 | 809 |
| Tax | -0 | -0 | -29 | 29 | 413 | -0 | 1.067 | -1.480 | -0 | -0 | -0 | -0 | -38 | -17 |
| Net profit | 28 | 117 | 153 | 167 | -334 | 823 | -320 | 2.102 | 22 | 2 | 104 | -1.261 | 123 | 826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.523 | 18.542 | 19.333 | 19.481 | 18.609 | 19.319 | 19.517 | 30.729 | 26.488 | 24.508 | 25.887 | 28.374 | 26.893 | 25.537 |
| Equity | 15.635 | 15.753 | 15.905 | 16.072 | 15.738 | 16.561 | 16.241 | 18.343 | 18.365 | 18.367 | 18.471 | 19.719 | 19.842 | 20.669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.887 | 2.790 | 3.428 | 3.409 | 2.871 | 2.758 | 3.276 | 12.386 | 8.123 | 6.142 | 7.416 | 8.654 | 7.051 | 4.869 |
| Total debt | 3.887 | 2.790 | 3.428 | 3.409 | 2.871 | 2.758 | 3.276 | 12.386 | 8.123 | 6.142 | 7.416 | 8.654 | 7.051 | 4.869 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20122024
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- 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 2019-05-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Deputy | Deputy | 2023 | — | — |
EM Deputy | Deputy | 2023 | — | — |
TS Deputy | Deputy | 2014 | — | — |
BK Deputy | Deputy | 2025 | — | — |
ES Management | Management | 2010 | — | — |
PK Deputy | Deputy | 2019 | — | — |
MK Deputy | Deputy | 2019 | — | — |
LH Deputy | Deputy | 2021 | — | — |
TK Audit | Audit | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RVV A.M.B.A. | Company | 100.0% | 100.0% | 2011 |
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RVV A.M.B.A.
RØNNE VAND A/S Board members of RØNNE VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Max Ellegaard Hansen | Deputy | 0 companies |
| Erik Munch Hansen | Deputy | 0 companies |
| Tom Søren Jensen | Deputy | 0 companies |
| Brit Kofoed Dahl | Deputy | 0 companies |
| Erik Steen Andersen | Management | 0 companies |
| Per Kofod | Deputy | 0 companies |
| Mona Kirchler | Deputy | 0 companies |
| Lars Hansen | Deputy | 0 companies |
| Tonny Kofoed | Audit | 0 companies |
| Søren Schov | Board of Directors | 0 companies |
| Ingolf Lind-Holm | Chairman | 0 companies |
| Kai Niels-Erik Platz | Board of Directors | 0 companies |
| Thomas Christensen | Board of Directors | 0 companies |
| Thomas Bay Jensen | Board of Directors | 0 companies |
| Joan Prahl | Deputy Chairman | 0 companies |
| Brian Brendes Mikkelsen | Chairman | 0 companies |
| Leif Bruno Hansen | Board of Directors | 0 companies |
| Kim Kettner | Deputy Chairman | 0 companies |
| Hans Mikkelsen Jensen | Board of Directors | 0 companies |
| Svend Erik Petersen | Deputy Chairman | 0 companies |
| Ebbe Frank | Board of Directors | 0 companies |
| Rikke Duevang | Board of Directors | 0 companies |
| Kim Farsøe | Board of Directors | 0 companies |
| Henrik Kai Hansen | Board of Directors | 0 companies |
| Majbritt Tønnesen | Board of Directors | 0 companies |
| Connie Videslet | Board of Directors | 0 companies |