Riskpilot← Back to searchSign inGet full accessFORSYNING HELSINGØR SERVICE A/S
A/SActiveCVR 25165160Energivej 25Activities of head offices · NACE 7010Est. 2000218 employeeswww.fh.dk
Revenue 2024
DKK 152,7M
+6% vs 2023
EBITDA margin
-0.1%
-184% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
DKK 328K
-43% vs 2023
| Revenue | DKK 152,7M | +6% |
| EBITDA | DKK -170K | -184% |
| Net profit | DKK 328K | -43% |
| Total assets | DKK 128M | -2% |
| Equity | DKK 5M | +7% |
| Employees | 218 | — |
Legal name
FORSYNING HELSINGØR SERVICE A/S
CVR number
25165160
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. januar 2000
Share capital
DKK 1.000.000
Employees
218 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelses formand eller næstformand i forening med et andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve drifts- og administrationsaktiviteter knyttet til forsyningsområdet, herunder el-, spildevand-, vand- og varmeforsyning samt affaldshåndtering i henhold til lovgivningen herom i Helsingør Kommune
Address
Energivej 25
Phone
+4548405050
Email
fh@fh.dk
Website
www.fh.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 | 120.750 | 130.144 | 134.302 | 144.517 | 152.701 |
| Staff expenses | -91.343 | -103.440 | -108.665 | -130.212 | -138.973 |
| EBITDA | 51 | 5.702 | 246 | 203 | -170 |
| Depreciation & amort. | -201 | -196 | -0 | -0 | -0 |
| EBIT | -150 | 5.506 | 246 | 203 | -170 |
| Net financials | 1.190 | -4.876 | 3 | 549 | 595 |
| Profit before tax | 1.040 | 630 | 249 | 752 | 425 |
| Tax | 687 | 96 | 67 | 177 | 97 |
| Net profit | 353 | 534 | 182 | 575 | 328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 381.827 | 128.822 | 96.254 | 130.248 | 127.951 |
| Equity | 4.476 | 5.010 | 5.192 | 4.711 | 5.040 |
| Long-term debt | 6.227 | 6.033 | 5.835 | 5.635 | 5.431 |
| Short-term debt | 371.027 | 117.779 | 85.206 | 119.891 | 117.316 |
| Total debt | 377.351 | 123.812 | 91.062 | 125.536 | 122.912 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
24.39×
This company
0.62×
Market median
-3834% 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 (4) | ||
JB Founder | Founder | 2000 |
JB Management | Management | 2007 |
HS Founder | Founder | 2000 |
SE Founder | Founder | 2000 |
| Former (3) | ||
MJ Deputy | Deputy | 2018 – 2021 |
KS Management | Management | 2000 – 2007 |
PC | Deputy | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Chairman | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Former (24) | ||
| Board of Directors | 2014 – 2017 | |
| Deputy Chairman | 2002 – 2009 | |
| Chairman | 2010 – 2014 | |
| Deputy Chairman | 2000 – 2001 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Chairman | 2014 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Helsingør Kommune
FORSYNING HELSINGØR SERVICE A/S Board members of FORSYNING HELSINGØR SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bredning Sørensen | Founder | 0 companies |
| Malthe Jacobsen | Deputy | 0 companies |
| Jacob Brønnum | Management | 0 companies |
| Kirsten Sloth | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Peter Charly Brofeldt Martinsen | Deputy | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Noah James Donkin | Deputy Chairman | 0 companies |
| Jens Bertram | Chairman | 0 companies |
| Ib Nielsen Kirkegaard | Board of Directors | 0 companies |
| Ole Jørgen Haagen Nielsen | Deputy Chairman | 0 companies |
| Per Kaj Christensen | Chairman | 0 companies |
| Ole Keld Andersen | Deputy Chairman | 0 companies |
| Jens Erik Jacobsen | Board of Directors | 0 companies |
| Michael Kristian Mathiesen | Board of Directors | 0 companies |
| Jens Anders Jensen | Board of Directors | 0 companies |
| Birgit Anna Korus Andersen | Chairman | 0 companies |
| William Leedgaard | Board of Directors | 0 companies |
| Gert Dyekjær | Board of Directors | 0 companies |
| Sten Kallenbach | Board of Directors | 0 companies |
| Hans Jørgen Lysemose | Deputy Chairman | 0 companies |
| Andreas Peter Bech Mikkelsen | Board of Directors | 0 companies |
| Per Heinrich Slot | Board of Directors | 0 companies |
| Anne Charlotte Miølstrup Bingen | Board of Directors | 0 companies |
| Hans Nicolai Andersen | Board of Directors | 0 companies |
| Sissel Mai Ødegaard Flemmingson | Board of Directors | 0 companies |
| Ulla Röttger | Board of Directors | 0 companies |
| Peter Bjørn Poulsen | Board of Directors | 0 companies |
| Bergur Larsson Løkke Rasmussen | Board of Directors | 0 companies |
| Peter Sigfred Kjær Madsen | Board of Directors | 0 companies |
| Dennis Jon Knudsen | Board of Directors | 0 companies |
| Jan Dam Christensen | Board of Directors | 0 companies |
| Michael Søholt Metnik Madsen | Board of Directors | 0 companies |
| Per Leon Tærsbøl | Chairman | 0 companies |
| Mathias Haarup Ravn | Board of Directors | 0 companies |
| Ulla Birgitte Kondrup | Deputy Chairman | 0 companies |
| Birgitte Bergman | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Board of Directors | 0 companies |
| Christian Holmer Hansen | Board of Directors | 0 companies |