Riskpilot← Back to searchSign inGet full accessAarhus Vand Kommerciel A/S
A/SActiveCVR 38139037Hasselager Allé 29Sewerage · NACE 3700Est. 2016— employees
Revenue 2024
DKK 13,5M
+1% vs 2023
EBITDA margin
9.1%
+15% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 304K
-10% vs 2023
| Revenue | DKK 13,5M | +1% |
| EBITDA | DKK 1,2M | +15% |
| Net profit | DKK 304K | -10% |
| Total assets | DKK 12,1M | +11% |
| Equity | DKK 6,4M | +5% |
| Employees | — | — |
Legal name
Aarhus Vand Kommerciel A/S
CVR number
38139037
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
15. oktober 2016
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en registreret direktør sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at udøve virksomhed med nær tilknytning til vand- og/eller spildevandsforsyningsvirksomhed.
Selskabets virksomhed udøves på kommercielle vilkår.
Address
Hasselager Allé 29
Email
aarhusvand@aarhusvand.dk
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 | 10.538 | 11.172 | 11.414 | 13.404 | 13.536 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 743 | 548 | 630 | 1.074 | 1.237 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 743 | 548 | 630 | 1.074 | 1.237 |
| Net financials | 111 | 1.029 | 275 | -487 | -646 |
| Profit before tax | 854 | 1.577 | 905 | 587 | 591 |
| Tax | 170 | 133 | 137 | 248 | 287 |
| Net profit | 684 | 1.444 | 768 | 339 | 304 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.574 | 12.692 | 10.956 | 10.879 | 12.130 |
| Equity | 4.275 | 5.719 | 6.487 | 6.126 | 6.430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.299 | 6.973 | 4.469 | 4.753 | 5.700 |
| Total debt | 3.299 | 6.973 | 4.469 | 4.753 | 5.700 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 (1) | ||
UV Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
MB Management | Management | 2016 – 2023 |
CB Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Deputy Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2016 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Aarhus Kommune
Aarhus Vand Kommerciel A/S Board members of Aarhus Vand Kommerciel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Bayer | Management | 0 companies |
| Claus Bech Homann | Chief Executive Officer | 0 companies |
| Ulrik Vangsø Ørts | Chief Executive Officer | 0 companies |
| Bjørn Kaare Jensen | Board of Directors | 0 companies |
| Karina Topp | Board of Directors | 0 companies |
| Lars Bjarne Schrøder | Chairman | 0 companies |
| Johanne Sønderlund Birn | Board of Directors | 0 companies |
| Flemming Besenbacher | Chairman | 0 companies |
| Liselotte Mørk | Board of Directors | 0 companies |
| Hanne Christensen | Deputy Chairman | 0 companies |
| Claus Møller Pedersen | Board of Directors | 0 companies |