KALUNDBORG VANDFORSYNING A/S

CVR: 31774756

Stable revenueSmall companyWell-established (17 yrs)Loss-making

Previous names: KALUNDBORG VANDFORSYNING ApS

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The financial health of KALUNDBORG VANDFORSYNING A/S shows a concerning trend, with consistent losses over the past three years, culminating in a profit of -3,438,000 DKK in 2024 despite a revenue increase to 43,364,000 DKK. Revenue has generally been on an upward trajectory, rising from 34,091,000 DKK in 2022 to 43,364,000 DKK in 2024, but profitability remains a significant issue, with equity slightly declining from 421,977,000 DKK in 2023 to 417,386,000 DKK in 2024. The company's equity position remains robust, but the persistent negative profit margins raise concerns about its operational efficiency and long-term sustainability. As a player in the water supply industry, it faces challenges in maintaining profitability while managing increasing operational costs.

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Overview

Company type
A/S
Aktieselskab
Address
Dokhavnsvej 15, 4400 Kalundborg
Founded
1.10.2008

Details

Industry
Code: 360000
Capital
10.000.000 kr.

Contact

Purpose

Selskabets formål er at drive vandforsyningsaktivitet i henhold til lovgivningen herom, herunder vandforsyningsaktivitet i Kalundborg Kommune, samt at sikre vandforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemskuelig for forbrugerne.

Financials

Financial trend

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YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
202443.4 mio.-3.4 mio.818.4 mio.417.4 mio.0

History

Ownership

KALUNDBORG VANDFORSYNING A/S
CVR: 31774756

Properties

(18)· 12 historic

18 properties

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Management

Directors

Jes Bo Tobiassen(DIREKTØR)

Board

Charlotte Jørgensen(NÆSTFORMAND)
Ivan Kjeldberg Karlsson(BESTYRELSESMEDLEM)
Line Maj Stranges(BESTYRELSESMEDLEM)
Malene Kristensen(BESTYRELSESMEDLEM)
Niels Erik Danielsen(BESTYRELSESMEDLEM)
Niels Frederik Lång(BESTYRELSESMEDLEM)
Niels Peter Nielsen(BESTYRELSESMEDLEM)
Niels-Erik Sørensen(BESTYRELSESMEDLEM)
Søren Toft Nielsen(BESTYRELSESMEDLEM)
Uffe Rygaard(BESTYRELSESMEDLEM)

Production units (5)

Deigvad Vandværk
P-no: 1016634510
Gl Skovvej 23, 4470, Svebølle
Vandforsyning
Deigvad Vandværk II
P-no: 1030746941
Gl Skovvej 25, 4470, Svebølle
Vandforsyning
KALUNDBORG VANDFORSYNING A/S
P-no: 1014793980
Dokhavnsvej 15, 4400, Kalundborg
Vandforsyning
Sejerø Vandværk
P-no: 1029013868
Kongstrupvej 39A, 4592, Sejerø
Vandforsyning
Svebølle Vandværk
P-no: 1029013531
Frederiksberg 1F, 4470, Svebølle
Vandforsyning

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