Riskpilot← Back to searchSign inGet full accessØrsted Services A/S
A/SActiveCVR 27446485Kraftværksvej 53Production of electricity from non-renewable sources · NACE 3511Est. 20031461 employees
Revenue 2024
DKK 2,7B
-5% vs 2023
EBITDA margin
7.8%
+30% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 126,1M
+19% vs 2023
| Revenue | DKK 2,7B | -5% |
| EBITDA | DKK 212,6M | +30% |
| Net profit | DKK 126,1M | +19% |
| Total assets | DKK 2B | +38% |
| Equity | DKK 721,8M | +22% |
| Employees | 1461 | — |
Legal name
Ørsted Services A/S
CVR number
27446485
Legal form
Aktieselskab
NACE code
3511 · Production of electricity from non-renewable sources
Founded
1. oktober 2003
Share capital
DKK 1.500.000
Employees
1461 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af bestyrelsens formand eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for energisektoren og dermed beslægtet virksomhed.
Address
Kraftværksvej 53
Phone
+4599556909
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.935.143 | 1.880.150 | 2.038.934 | 2.238.457 | 2.537.021 | 2.567.839 | 2.579.454 | 2.952.835 | 2.885.377 | 2.727.190 |
| Staff expenses | -767.959 | -814.359 | -834.541 | -908.860 | -1.046.533 | -1.090.584 | -1.050.917 | -1.152.281 | -1.284.268 | -1.235.749 |
| EBITDA | 133.802 | 90.365 | 88.247 | 100.676 | 116.490 | 100.537 | 162.414 | 131.332 | 163.280 | 212.591 |
| Depreciation & amort. | -24.948 | -22.306 | -29.231 | -35.061 | -37.561 | -52.558 | -44.221 | -40.946 | 46.433 | 44.484 |
| EBIT | 108.854 | 68.059 | 59.016 | 65.615 | 78.929 | 47.979 | 118.193 | 90.386 | 116.847 | 168.107 |
| Net financials | -5.215 | 3.881 | 2.601 | 3.180 | 3.896 | 21 | -2.718 | -49 | 19.397 | 15.825 |
| Profit before tax | 103.639 | 71.940 | 61.617 | 68.795 | 82.825 | 48.000 | 115.475 | 90.337 | 136.244 | 183.932 |
| Tax | 16.289 | 13.346 | 20.346 | 9.227 | 15.864 | 10.927 | 25.633 | 25.029 | 30.304 | 57.838 |
| Net profit | 87.350 | 58.594 | 41.271 | 59.568 | 66.961 | 37.073 | 89.842 | 65.308 | 105.940 | 126.094 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 632.971 | 595.175 | 782.545 | 828.492 | 881.918 | 1.033.174 | 864.028 | 1.159.822 | 1.421.960 | 1.959.219 |
| Equity | 251.142 | 209.805 | 255.237 | 320.829 | 387.389 | 349.356 | 421.180 | 477.555 | 589.426 | 721.762 |
| Long-term debt | 0 | -43.270 | -35.354 | -34.883 | 34.848 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 381.829 | 385.370 | 527.308 | 507.663 | 459.681 | 683.818 | 442.848 | 682.267 | 832.534 | 1.237.457 |
| Total debt | 381.829 | 385.370 | 527.308 | 507.663 | 494.529 | 683.818 | 442.848 | 682.267 | 832.534 | 1.237.457 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20152024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20152024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20152024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20152024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20152024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy | Deputy | 2016 | — | — |
HH Management | Management | 2025 | — | — |
KB Audit | Audit | 2003 | — | — |
DB Management | Management | 2014 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SG Management | Management | 2007 | — | — |
DO Deputy | Deputy | 2026 | — | — |
KB Management | Management | 2007 | — | — |
SD Deputy | Deputy | 2007 | — | — |
KH Deputy | Deputy | 2012 | — | — |
AC Deputy | Deputy | 2022 | — | — |
MH Management | Management | 2013 | — | — |
VN Deputy | Deputy | 2007 | — | — |
IJ Deputy | Deputy | 2014 | — | — |
CT Management | Management | 2006 | — | — |
PL Deputy | Deputy | 2012 | — | — |
NF Management | Management | 2018 | — | — |
NR Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ørsted A/S | Company | 100.0% | 100.0% | 2006 |
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Andel A.M.B.A.
Ørsted Services A/S Board members of Ørsted Services A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bache Kalmberg | Deputy | 0 companies |
| Hanne Hjortskov | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| David Bruce Cook | Management | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Søren Gath Hansen | Management | 0 companies |
| David Ochmann-Hussain | Deputy | 0 companies |
| Kurt Bligaard Pedersen | Management | 0 companies |
| Søren Daugaard Hansen | Deputy | 0 companies |
| Ken Højbjerg Skieller | Deputy | 0 companies |
| Anna Calina Schanze | Deputy | 0 companies |
| Morten Hultberg Buchgreitz | Management | 0 companies |
| Vibeke Nilaus | Deputy | 0 companies |
| Ida Jacobsen | Deputy | 0 companies |
| Christian Troels Skakkebæk | Management | 0 companies |
| Peter Lyk-Jensen | Deputy | 0 companies |
| Nicolai Frederik Schmidt Carøe | Management | 0 companies |
| Nadia Röder | Management | 0 companies |
| Anders Makholm Stokkendal | Board of Directors | 0 companies |
| Lotte Hartmann | Board of Directors | 0 companies |
| Rose Marie Opitz | Board of Directors | 0 companies |
| Thomas Thimsen | Board of Directors | 0 companies |
| Jakob Bøss | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Marie Gradert | Board of Directors | 0 companies |
| Niels Frederik Bergh-Hansen | Chairman | 0 companies |
| Giles Timothy Potter | Board of Directors | 0 companies |
| Carsten Krogsgaard Thomsen | Chairman | 0 companies |
| Hanne Legardt Blume Levy | Deputy Chairman | 0 companies |
| Thorkild Meiner-Jensen | Board of Directors | 0 companies |
| Jeppe Hoff Nielsen | Deputy Chairman | 0 companies |
| Sheikh Ammar Ali Azmat | Board of Directors | 0 companies |
| Daniel Lerup | Chairman | 0 companies |
| Hanne Sten Andersen | Board of Directors | 0 companies |
| Michael Steen-Knudsen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Henriette Fenger Ellekrog | Chairman | 0 companies |
| Lars Brinch Danielsen | Deputy Chairman | 0 companies |
| Anders Eldrup | Chairman | 0 companies |
| Marianne Wiinholt | Chairman | 0 companies |
| Anders Zoëga Hansen | Deputy Chairman | 0 companies |
| Thomas Dalsgaard | Deputy Chairman | 0 companies |
| Jens Kristian Møller Jensen | Board of Directors | 0 companies |
| Thomas Riis Schelin | Deputy Chairman | 0 companies |