Riskpilot← Back to searchSign inGet full accessFREDERIKSHAVN FORSYNING A/S
A/SActiveCVR 25599470Knivholtvej 15Activities of head offices · NACE 7010Est. 2000257 employeesforsyningen.dk
Revenue 2024
DKK 459,1M
-2% vs 2023
EBITDA margin
-0.2%
-846% vs 2023
Equity ratio
94.9%
Financial strength
Net profit 2024
DKK 39M
-3% vs 2023
| Revenue | DKK 459,1M | -2% |
| EBITDA | DKK -985K | -846% |
| Net profit | DKK 39M | -3% |
| Total assets | DKK 2,9B | +2% |
| Equity | DKK 2,7B | +1% |
| Employees | 257 | — |
Legal name
FREDERIKSHAVN FORSYNING A/S
CVR number
25599470
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. januar 2000
Share capital
DKK 25.000.000
Employees
257 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens 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 eje kapitalandele i datterselskaber og associerede selskaber, der udøver forsyningsvirksomhed eller anden virksomhed, som har nær tilknytning til forsyningsvirksomhed. Selskabets formål er dernæst at udføre serviceaktiviteter for datterselskaberne.
Address
Knivholtvej 15
Phone
+4598299000
Email
forsyningen@forsyningen.dk
Website
forsyningen.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 | 468.167 | 384.322 | 501.078 | 469.080 | 459.088 |
| Staff expenses | -116.828 | -112.551 | -118.974 | -109.675 | -122.848 |
| EBITDA | 127 | 6.057 | -1.375 | 132 | -985 |
| Depreciation & amort. | -3.994 | -5.367 | -0 | -0 | -0 |
| EBIT | -3.867 | 690 | -1.375 | 132 | -985 |
| Net financials | 34.008 | 21.401 | 4.033 | 40.191 | 40.232 |
| Profit before tax | 30.917 | 22.091 | 2.658 | 40.323 | 39.247 |
| Tax | -605 | 294 | -306 | 154 | 201 |
| Net profit | 31.522 | 21.797 | 2.964 | 40.169 | 39.046 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.693.726 | 2.707.808 | 2.801.340 | 2.794.768 | 2.854.536 |
| Equity | 2.604.295 | 2.626.092 | 2.629.056 | 2.669.225 | 2.708.271 |
| Long-term debt | 13.837 | 11.824 | 9.804 | 7.726 | 18.592 |
| Short-term debt | 75.384 | 69.268 | 162.065 | 116.597 | 126.056 |
| Total debt | 89.221 | 81.092 | 171.869 | 124.323 | 144.648 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20202024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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) | ||
CR Chief Executive Officer | Chief Executive Officer | 2007 |
FK Founder | Founder | 2001 |
JN Deputy | Deputy | 2024 |
MØ | Deputy | 2024 |
| Former (12) | ||
JH Deputy | Deputy | 2000 – 2005 |
SM | Deputy | 2020 – 2021 |
BB Deputy | Deputy | 2007 – 2011 |
JV Deputy | Deputy | 2008 – 2012 |
AH Deputy | Deputy | 2021 – 2024 |
LV Management | Management | 2007 – 2010 |
DL Deputy | Deputy | 2011 – 2016 |
MJ Management | Management | 2000 – 2007 |
JR Deputy | Deputy | 2007 – 2011 |
HB Deputy | Deputy | 2016 – 2020 |
GA Management | Management | 2007 – 2008 |
| Audit | 2000 – 2006 | |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2026 | |
| Board of Directors | 2016 | |
| Chairman | 2026 | |
| Board of Directors | 2014 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Former (32) | ||
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2010 – 2014 | |
| Deputy Chairman | 2022 – 2026 | |
| Board of Directors | 2013 – 2014 | |
| Deputy Chairman | 2000 – 2007 | |
| Board of Directors | 2014 – 2026 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2007 – 2016 | |
| Deputy Chairman | 2007 – 2014 | |
| Board of Directors | 2001 – 2007 | |
| Chairman | 2010 – 2014 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 2012 – 2012 | |
| Deputy Chairman | 2000 – 2001 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2000 – 2016 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2007 – 2010 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Frederikshavn Kommune
FREDERIKSHAVN FORSYNING A/S Board members of FREDERIKSHAVN FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hvidtfeldt Andersen | Deputy | 0 companies |
| Sanne Majbritt Christensen | Deputy | 0 companies |
| Claus Reimann Petersen | Chief Executive Officer | 0 companies |
| Benny Bering Jensen | Deputy | 0 companies |
| Jes Vad Thomsen | Deputy | 0 companies |
| Anders Hagelkvist Kold | Deputy | 0 companies |
| Leo Villumsen | Management | 0 companies |
| Dorthe Lilian Andreasen | Deputy | 0 companies |
| Mikael Jentsch | Management | 0 companies |
| Jan Rubæk Jensen | Deputy | 0 companies |
| FREDERIKSHAVN KOMMUNE | Founder | 0 companies |
| John Nyholm Larsen | Deputy | 0 companies |
| Michael Ørsted Møller Eriksen | Deputy | 0 companies |
| Helle Bech | Deputy | 0 companies |
| Gert Andersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Erik Janum | Board of Directors | 0 companies |
| Jens Christian Porsborg | Board of Directors | 0 companies |
| Christina Lykke Risager Eriksen | Deputy Chairman | 0 companies |
| Brian Poul Kjær | Board of Directors | 0 companies |
| Jørn Erik Larsen | Deputy Chairman | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Per Nilsson | Board of Directors | 0 companies |
| Hans Jørgen Klitgaard Pedersen | Board of Directors | 0 companies |
| Thomas Szast Hjort | Deputy Chairman | 0 companies |
| Anders Gram Mikkelsen | Deputy Chairman | 0 companies |
| Jens Christian Jensen | Board of Directors | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Jens Ole Jensen | Chairman | 0 companies |
| Jan Karlsson | Board of Directors | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Peter Bak Frigaard | Board of Directors | 0 companies |
| Cai Møller | Board of Directors | 0 companies |
| Henrik Mølgaard Christensen | Board of Directors | 0 companies |
| Hans Ulrik Vadmann | Deputy Chairman | 0 companies |
| Jens Aage Hedegaard Kristensen | Chairman | 0 companies |
| Lars Mejlvang Møller | Board of Directors | 0 companies |
| Hanne Welander | Board of Directors | 0 companies |
| Per Henrik Olesen | Board of Directors | 0 companies |
| Kai Bruno Müller | Board of Directors | 0 companies |
| Helle Bøg Kirkeby | Board of Directors | 0 companies |
| Frode Thule Jensen | Board of Directors | 0 companies |
| Henrik Møller Nielsen | Board of Directors | 0 companies |
| Ove Christian Christensen | Board of Directors | 0 companies |
| Jens Jørgen Kristensen | Board of Directors | 0 companies |
| Peter Emanuel Nielsen | Board of Directors | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Knud Hans Wilson | Board of Directors | 0 companies |
| Hans Rex Christensen | Board of Directors | 0 companies |
| Peter Berg | Board of Directors | 0 companies |
| Mette Aackmann | Board of Directors | 0 companies |
| Helge Lundgaard | Board of Directors | 0 companies |
| Erik Kyed Trolle | Board of Directors | 0 companies |