Riskpilot← Back to searchSign inGet full accessSORØ VAND A/S
A/SActiveCVR 33053770Nordvej 6Water collection, treatment and supply · NACE 3600Est. 2010— employees
Revenue 2024
DKK 8,3M
+10% vs 2023
EBITDA margin
54.2%
+18% vs 2023
Equity ratio
94.4%
Financial strength
Net profit 2024
DKK 2,6M
+67% vs 2023
| Revenue | DKK 8,3M | +10% |
| EBITDA | DKK 4,5M | +18% |
| Net profit | DKK 2,6M | +67% |
| Total assets | DKK 81,7M | +2% |
| Equity | DKK 77,1M | +3% |
| Employees | — | — |
Legal name
SORØ VAND A/S
CVR number
33053770
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 i forening med bestyrelsesformanden eller af bestyrelsesformanden i forening med en direktør
Company purpose
Selskabets formål er at drive vandforsyningsaktivitet i henhold til lovgivningen herom, herunder vandforsyningsaktivitet i Sorø Kommune. Selskabet skal sikre en vandforsyning 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 tilknytte aktivitet i henhold til vandsektorlovens § 18
Address
Nordvej 6
Phone
+4558362500
Email
kontakt@envafors.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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.029 | 6.395 | 6.209 | 5.409 | 6.277 | 11.836 | 826 | 6.069 | 6.490 | 7.466 | 10.502 | 7.582 | 8.323 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.938 | 1.487 | 1.572 | 528 | 3.761 | 9.915 | -1.610 | 2.433 | 3.516 | 4.418 | 7.382 | 3.819 | 4.509 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.826 | -2.068 | -2.021 | -2.139 | -2.114 | -2.181 | -2.286 | -2.335 | -2.349 |
| EBIT | 1.938 | 1.487 | 1.572 | 528 | 1.936 | 7.847 | -3.631 | 294 | 1.402 | 2.237 | 5.096 | 1.484 | 2.160 |
| Net financials | 4 | 10 | -18 | 5 | -3 | 5 | -6 | -6 | -17 | -52 | -62 | 64 | 7 |
| Profit before tax | 1.023 | 1.496 | 1.554 | 533 | 1.933 | 7.852 | -3.637 | 289 | 1.385 | 2.185 | 5.034 | 1.532 | 2.167 |
| Tax | -0 | -389 | 627 | 674 | 414 | 4.443 | -5.987 | -0 | -0 | -0 | -0 | -0 | -389 |
| Net profit | 1.023 | 1.885 | 926 | -141 | 1.519 | 3.410 | 2.350 | 289 | 1.385 | 2.185 | 5.034 | 1.532 | 2.556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.068 | 57.328 | 58.655 | 59.194 | 60.976 | 68.406 | 65.680 | 65.951 | 70.888 | 74.981 | 77.541 | 80.435 | 81.705 |
| Equity | 54.197 | 56.082 | 57.008 | 56.867 | 58.386 | 61.796 | 64.146 | 64.435 | 65.820 | 68.005 | 73.039 | 74.571 | 77.126 |
| Long-term debt | 156 | 32 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 3.728 | 3.586 | 3.435 | 3.281 |
| Short-term debt | 2.327 | 1.214 | 805 | 1.203 | 1.053 | 862 | 1.534 | 1.516 | 5.068 | 3.248 | 916 | 2.429 | 1.298 |
| Total debt | 2.483 | 1.246 | 1.197 | 1.203 | 1.053 | 862 | 1.534 | 1.516 | 5.068 | 6.976 | 4.502 | 5.864 | 4.579 |
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
20122024
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 2019-01-01 – 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SORØ FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Sorø Kommune
SORØ VAND A/S Board members of SORØ VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Werner Johansen | Management | 0 companies |
| Torben Verner Andersen | Board of Directors | 0 companies |
| Tommy Borlund Olsen | Chairman | 0 companies |
| Ivan Hansen | Board of Directors | 0 companies |
| Claus Nordvang Kristiansen | Deputy Chairman | 0 companies |
| Irene Juul Vissing | Board of Directors | 0 companies |
| Kasper Emde Nygaard | Board of Directors | 0 companies |
| Per Rosenberg Andersen | Board of Directors | 0 companies |
| Niels-Christian Breyen Hilker | Board of Directors | 0 companies |
| Carl Andreas Andersen | Chairman | 0 companies |
| Arne Juel Jensen | Board of Directors | 0 companies |
| Gregers Kofoed-Hansen | Board of Directors | 0 companies |
| Gert Kuhn Iversen | Board of Directors | 0 companies |
| Rolf Mosegaard Laufer Clausen | Chairman | 0 companies |
| Mogens Ferløv Schwensen | Chairman | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Søren Gotfredsen | Chairman | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Per Hovmand | Deputy Chairman | 0 companies |
| Susanne Charlotte Borggaard | Chairman | 0 companies |