Riskpilot← Back to searchSign inGet full accessVand-Værket ApS
APSActiveCVR 41829850Rustrupvej 30Water collection, treatment and supply · NACE 3600Est. 20204 employees
Revenue 2025
DKK 2,3M
+1% vs 2024
EBITDA margin
6.8%
-47% vs 2024
Equity ratio
24.4%
Financial strength
Net profit 2025
DKK 12K
-89% vs 2024
| Revenue | DKK 2,3M | +1% |
| EBITDA | DKK 156K | -47% |
| Net profit | DKK 12K | -89% |
| Total assets | DKK 873K | -5% |
| Equity | DKK 213K | +6% |
| Employees | 4 | — |
Legal name
Vand-Værket ApS
CVR number
41829850
Legal form
Anpartsselskab
NACE code
3600 · Water collection, treatment and supply
Founded
9. november 2020
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med ét bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at leverer administrations- og driftsydelser til forsyningsselskaber samt virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Rustrupvej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.129 | 4.879 | 3.484 | 2.299 | 2.310 |
| Staff expenses | -0 | -0 | -0 | -2.006 | -2.154 |
| EBITDA | 14 | -31 | 105 | 292 | 156 |
| Depreciation & amort. | -0 | -0 | -0 | -126 | -126 |
| EBIT | 14 | -31 | 105 | 166 | 30 |
| Net financials | -1 | -1 | -17 | -29 | -14 |
| Profit before tax | 13 | -32 | 88 | 137 | 16 |
| Tax | 3 | -3 | 15 | 30 | 4 |
| Net profit | 10 | -29 | 73 | 107 | 12 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.375 | 1.331 | 1.311 | 916 | 873 |
| Equity | 50 | 21 | 94 | 201 | 213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.322 | 1.310 | 1.204 | 689 | 630 |
| Total debt | 1.322 | 1.310 | 1.204 | 689 | 630 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20212025
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20212025
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20212025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20212025
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20212025
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-11-09 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SE Management | Management | 2020 | — | — |
GB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Virklund Vandværk A.m.b.a | Company | 50.0% | 50.0% | 2020 |
Them Vandværk a.m.b.a. | Company | 33.3% | 33.3% | 2020 |
Gjessø Vandværk | Company | 10.0% | 10.0% | 2022 |
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Gjessø Vandværk
Vand-Værket ApS Board members of Vand-Værket ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Kjems Birk | Chief Executive Officer | 0 companies |
| Svend Ejnar Svendsen | Management | 0 companies |
| Gunner Bruun | Management | 0 companies |
| Martin Madsen | Chairman | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Klaus Kaltoft | Board of Directors | 0 companies |
| Dick Daniel Dyreby | Board of Directors | 0 companies |
| Hans Skovgaard Pedersen | Board of Directors | 0 companies |
| Andreas Mørch-Madsen | Board of Directors | 0 companies |
| Bent Hollegaard | Board of Directors | 0 companies |
| Steen Vodder | Board of Directors | 0 companies |
| Leif Krog Jensen | Board of Directors | 0 companies |