Riskpilot← Back to searchSign inGet full accessGLOSTRUP VAND A/S
A/SActiveCVR 33043201Ørnebjergvej 7Water collection, treatment and supply · NACE 3600Est. 2010— employeeswww.glostrupforsyning.dk
Revenue 2024
DKK 15,6M
-25% vs 2023
EBITDA margin
20.0%
-56% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
DKK 2,2M
-58% vs 2023
| Revenue | DKK 15,6M | -25% |
| EBITDA | DKK 3,1M | -56% |
| Net profit | DKK 2,2M | -58% |
| Total assets | DKK 225,4M | +1% |
| Equity | DKK 138,6M | +2% |
| Employees | — | — |
Legal name
GLOSTRUP VAND A/S
CVR number
33043201
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
23. 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 et bestyrelsesmedlem og bestyrelsesformanden i forening eller af bestyrelsesformanden i forening med direktøren
Company purpose
Selskabets formål er at drive vandforsynignsaktivitet i henhold til lovgivninger herom, herunder vandforsyningsaktivitet i Glostrup Kommune, samt 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. Selskabets formål er endvidere at udøve tilknyttet aktivitet i henhold til vandsektorlovens § 18
Address
Ørnebjergvej 7
Phone
+4543208020
Email
forsyning@glostrupforsyning.dk
Website
www.glostrupforsyning.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 | 13.517 | 14.512 | 15.062 | 16.035 | 31.319 | -3.651 | 13.228 | 17.329 | 17.499 | 18.873 | 20.705 | 15.623 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 589 | 2.550 | 1.829 | 2.729 | 21.082 | -10.553 | 595 | 4.680 | 5.358 | 5.856 | 7.163 | 3.119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4.952 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 589 | 2.550 | 1.829 | 2.729 | 21.082 | -15.505 | 595 | 4.680 | 5.358 | 5.856 | 7.163 | 3.119 |
| Net financials | -632 | -609 | -851 | -821 | -1.122 | -278 | -1.850 | -1.677 | -1.369 | -1.150 | -347 | -213 |
| Profit before tax | -43 | 1.941 | 978 | 1.908 | 19.960 | -15.783 | -1.175 | 3.020 | 3.972 | 4.698 | 6.824 | 2.868 |
| Tax | -972 | 1.791 | 1.150 | -876 | 15.496 | -18.754 | -285 | 767 | 857 | 1.025 | 1.571 | 648 |
| Net profit | 929 | 151 | -172 | 2.785 | 4.464 | 2.971 | -890 | 2.253 | 3.115 | 3.673 | 5.253 | 2.220 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138.469 | 138.526 | 147.848 | 164.745 | 196.878 | 192.783 | 202.997 | 209.524 | 216.543 | 215.952 | 224.077 | 225.361 |
| Equity | 114.778 | 114.929 | 114.757 | 117.541 | 122.006 | 124.977 | 124.086 | 126.339 | 129.454 | 131.133 | 136.386 | 138.606 |
| Long-term debt | 16.271 | 15.796 | 20.793 | 36.548 | 47.660 | 54.894 | 69.928 | 71.209 | 76.259 | 74.877 | 74.478 | 73.489 |
| Short-term debt | 3.547 | 4.480 | 7.599 | 6.301 | 6.267 | 10.302 | 7.218 | 9.911 | 7.848 | 6.111 | 7.811 | 7.217 |
| Total debt | 19.343 | 19.781 | 27.793 | 41.911 | 53.927 | 65.196 | 77.146 | 81.120 | 84.108 | 80.988 | 82.290 | 80.706 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20132024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20132024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20132024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
BN Management | Management | 2010 | — | — |
LB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOSTRUP FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Glostrup Kommune
GLOSTRUP VAND A/S Board members of GLOSTRUP VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Nybro Nørbjerg | Management | 0 companies |
| Lone Birkebæk Lyrskov Jespersen | Management | 0 companies |
| Robert Sørensen | Board of Directors | 0 companies |
| Helle Bager Nielsen | Deputy Chairman | 0 companies |
| Jens Nygaard Nielsen | Board of Directors | 0 companies |
| Josephine Dandanell Skjødt | Board of Directors | 0 companies |
| John Birger Engelhardt | Deputy Chairman | 0 companies |
| Peter Frederik Molnit | Board of Directors | 0 companies |
| Jan Otzen | Board of Directors | 0 companies |
| Lise Henriksen | Board of Directors | 0 companies |
| Flemming Ørum Ørhem | Chairman | 0 companies |
| Per Hansen | Deputy Chairman | 0 companies |
| Maja Bondegaard Lüchau | Board of Directors | 0 companies |
| Kasper Damsgaard | Board of Directors | 0 companies |
| Jens Morten Løvgreen Lauridsen | Board of Directors | 0 companies |
| Henning Johannes Christensen | Board of Directors | 0 companies |
| Jens Erik Larsen | Board of Directors | 0 companies |
| Nicolai Ringkjær Skafte | Board of Directors | 0 companies |
| Jesper Gerding Kirchner | Board of Directors | 0 companies |
| Leif Meyer Olsen | Chairman | 0 companies |
| Søren Enemark | Chairman | 0 companies |
| Christian Ebbesen | Deputy Chairman | 0 companies |
| Vagn Ehlern Bech | Board of Directors | 0 companies |
| Nicki Brunk Lund | Board of Directors | 0 companies |
| Peder Erland Kähler | Board of Directors | 0 companies |
| Allan Brink Christensen | Board of Directors | 0 companies |
| Torben Leander Martinsen | Board of Directors | 0 companies |
| Dan Kornbek Christiansen | Chairman | 0 companies |
| Lars Christian Høimark | Board of Directors | 0 companies |
| Freddie Sigurd Rose | Board of Directors | 0 companies |
| Ane Ring Laursen | Board of Directors | 0 companies |