Riskpilot← Back to searchSign inGet full accessHERNING VAND A/S
A/SActiveCVR 35385967Ålykkevej 5Water collection, treatment and supply · NACE 3600Est. 2013— employees
Revenue 2024
DKK 216,9M
+5% vs 2023
EBITDA margin
27.5%
+11% vs 2023
Equity ratio
93.6%
Financial strength
Net profit 2024
DKK 95,9M
+93% vs 2023
| Revenue | DKK 216,9M | +5% |
| EBITDA | DKK 59,6M | +11% |
| Net profit | DKK 95,9M | +93% |
| Total assets | DKK 2,9B | +3% |
| Equity | DKK 2,7B | +4% |
| Employees | — | — |
Legal name
HERNING VAND A/S
CVR number
35385967
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
19. juni 2013
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 bestyrelsesformanden sammen med næstformanden, af en registreret direktør sammen med enten bestyrelsesformanden eller næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vand- og spildevandforsyningsvirksomhed og dermed tilknyttet virksomhed. Tilknyttet virksomhed kan udøves i selvstændigt selskab. Selskabet skal sikre en vand- og spildevandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemskuelig for forbrugerne. Selskabets skal varetage dets spildevandforsyningsvirksomhed inden for rammerne af den til enhver tid gældende spildevandsplan, og dets vandforsyningsvirksomhed inden for rammer af den til enhver tid gældende vandforsyningsplan. Selskabet kan selv eller via et direkte ejet selskab varetage gas-, varme- og elproduktion på baggrund af spildevandsbehandling samt salg af produceret el og varme. Selskabet kan via et direkte ejet selskab forestå prøvetagning og laboratorieanalyser.
Address
Ålykkevej 5
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 | 129.112 | 134.080 | 151.974 | 141.326 | 511.811 | -165.990 | 182.560 | 168.671 | 187.010 | 194.056 | 206.813 | 216.860 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -400 | 9.796 | 11.166 | 11.743 | 381.599 | -288.405 | 43.243 | 28.842 | 28.747 | 31.668 | 53.853 | 59.638 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -400 | 9.796 | 11.166 | 11.743 | 381.599 | -288.405 | 43.243 | 28.842 | 28.747 | 31.668 | 53.853 | 59.638 |
| Net financials | 865 | -1.322 | -1.896 | -1.234 | -1.494 | -1.828 | -2.188 | -2.210 | -2.472 | -2.980 | -4.086 | -3.775 |
| Profit before tax | 465 | 8.474 | 9.270 | 10.509 | 380.105 | -290.233 | 41.055 | 26.632 | 26.275 | 28.951 | 49.767 | 55.863 |
| Tax | -0 | 405 | 1.253 | -2.593 | 347.532 | -348.021 | -0 | -0 | -0 | -0 | -0 | -40.000 |
| Net profit | 465 | 8.069 | 8.017 | 13.102 | 32.573 | 57.788 | 41.055 | 26.632 | 26.275 | 28.951 | 49.767 | 95.863 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.395.970 | 2.464.084 | 2.511.475 | 2.523.625 | 2.915.473 | 2.588.253 | 2.638.115 | 2.684.622 | 2.746.282 | 2.763.686 | 2.823.774 | 2.908.810 |
| Equity | 2.324.411 | 2.332.992 | 2.342.326 | 2.353.586 | 2.386.586 | 2.444.066 | 2.483.443 | 2.509.452 | 2.536.757 | 2.581.238 | 2.628.243 | 2.721.936 |
| Long-term debt | 45.827 | 88.565 | 115.784 | 131.872 | 113.714 | 81.369 | 92.605 | 134.809 | 161.336 | 153.789 | 164.239 | 156.605 |
| Short-term debt | 25.732 | 42.527 | 53.365 | 38.167 | 67.152 | 62.818 | 62.067 | 40.361 | 48.189 | 28.659 | 31.292 | 30.269 |
| Total debt | 71.559 | 131.092 | 169.149 | 170.039 | 180.866 | 144.187 | 154.672 | 175.170 | 209.525 | 182.448 | 195.531 | 186.874 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20132024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
20132024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20132024
Net profit margin
44.2%
This company
8.1%
Market median
+446% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
BP Management | Management | 2025 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERNING VAND HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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Herning Kommune
HERNING VAND A/S Board members of HERNING VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Plesner Nielsen | Management | 0 companies |
| Jakob Roland Juhl | Chief Executive Officer | 0 companies |
| Hans Erik Kristoffersen | Chief Executive Officer | 0 companies |
| Niels Møller Jensen | Management | 0 companies |
| Gert Noel Søndergaard Jensen | Board of Directors | 0 companies |
| Erling Præstekjær | Deputy Chairman | 0 companies |
| Karlo Brondbjerg | Deputy Chairman | 0 companies |
| Anders Madsen | Board of Directors | 0 companies |
| Inger Vejlgaard Jess | Board of Directors | 0 companies |
| Christen Dam Larsen | Board of Directors | 0 companies |
| Peter Nowack | Board of Directors | 0 companies |
| Jan Krarup Pedersen | Board of Directors | 0 companies |
| Kent Falkenvig | Chairman | 0 companies |
| Finn Enoch Stengel Petersen | Chairman | 0 companies |
| Per Winther-Rasmussen | Board of Directors | 0 companies |
| Lise Maj Venø Nielsen | Board of Directors | 0 companies |
| Johannes Østergård | Board of Directors | 0 companies |
| Bruno Hansen | Chairman | 0 companies |