Riskpilot← Back to searchSign inGet full accessHALSNÆS VAND A/S
A/SActiveCVR 33033710Havnevej 8Water collection, treatment and supply · NACE 3600Est. 2010— employees
Revenue 2024
DKK 12,1M
-5% vs 2023
EBITDA margin
40.0%
-14% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
DKK -27K
-103% vs 2023
| Revenue | DKK 12,1M | -5% |
| EBITDA | DKK 4,8M | -14% |
| Net profit | DKK -27K | -103% |
| Total assets | DKK 126M | +0% |
| Equity | DKK 109,1M | +0% |
| Employees | — | — |
Legal name
HALSNÆS VAND A/S
CVR number
33033710
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
8. juni 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 bestyrelsesformanden i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive vandforsyningsaktivitet i henhold til lovgivningen herom, herunder vandforsyningsaktivitet i Halsnæs Kommune, samt at sikre en vandforsyningsaktivitet af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne
Address
Havnevej 8
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 | 9.560 | 9.223 | 9.470 | 12.734 | 12.080 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.280 | 5.179 | 5.025 | 5.597 | 4.826 |
| Depreciation & amort. | -4.387 | -4.470 | -4.286 | -4.365 | -4.366 |
| EBIT | 893 | 709 | 739 | 1.232 | 460 |
| Net financials | -349 | -316 | -315 | -439 | -487 |
| Profit before tax | 544 | 393 | 424 | 793 | -27 |
| Tax | -435 | -323 | -0 | -0 | -0 |
| Net profit | 979 | 716 | 424 | 793 | -27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127.832 | 127.538 | 125.979 | 126.351 | 125.968 |
| Equity | 107.178 | 107.894 | 108.318 | 109.110 | 109.083 |
| Long-term debt | 15.727 | 15.194 | 14.549 | 12.929 | 13.252 |
| Short-term debt | 4.927 | 4.450 | 3.112 | 4.312 | 3.633 |
| Total debt | 20.654 | 19.644 | 17.661 | 17.241 | 16.885 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20202024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20202024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 (3) | ||
PA Deputy | Deputy | 2026 |
QN Deputy | Deputy | 2026 |
JV Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
JH Management | Management | 2010 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (19) | ||
| Chairman | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2018 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2010 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Halsnæs Kommune
HALSNÆS VAND A/S Board members of HALSNÆS VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hvidtfeldt Andersen | Management | 0 companies |
| Peter Aslund Pedersen | Deputy | 0 companies |
| Qasam Nazir Ahmad | Deputy | 0 companies |
| Jacob Valdemar Kaae Lind Nordqvist | Chief Executive Officer | 0 companies |
| Verner Jensen | Chairman | 0 companies |
| Michael Høj-Larsen | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Steen Hasselriis | Board of Directors | 0 companies |
| Lisbet Møller | Board of Directors | 0 companies |
| Torben Ole Hedelund | Deputy Chairman | 0 companies |
| Lasse Fjord Riisgaard Nielsen | Board of Directors | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Matilde Ørsted | Chairman | 0 companies |
| Jarl Birger Ulf Jarulf | Board of Directors | 0 companies |
| Ulla Catrine Brinch | Board of Directors | 0 companies |
| Annette Westh | Deputy Chairman | 0 companies |
| Kirsten Annette Lauritsen | Board of Directors | 0 companies |
| Per Spindler Løth | Board of Directors | 0 companies |
| Jan Michelsen | Board of Directors | 0 companies |
| Helge Friis | Board of Directors | 0 companies |
| Anders Mørk Hansen | Board of Directors | 0 companies |
| Anja Kjelgaard Rosengreen | Board of Directors | 0 companies |
| Martin Barnkob Lindgreen | Board of Directors | 0 companies |
| Thue Lundgaard | Board of Directors | 0 companies |
| Ole Søhøj Nielsen | Board of Directors | 0 companies |
| Sune Schou | Board of Directors | 0 companies |
| Thomas Møller Nielsen | Board of Directors | 0 companies |
| Kim Jørgensen | Board of Directors | 0 companies |
| John Eriksen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Sune Søndergaard Raunkjær | Board of Directors | 0 companies |
| Rene Hansen | Board of Directors | 0 companies |
| Christian Heller Marcussen | Board of Directors | 0 companies |