Riskpilot← Back to searchSign inGet full accessNK-FORSYNING A/S
A/SActiveCVR 28118465Ved Fjorden 18Activities of holding companies · NACE 6421Est. 2004— employees
Revenue 2024
DKK 24,8M
-2% vs 2023
EBITDA margin
-0.6%
-146% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK 41,5M
+46% vs 2023
| Revenue | DKK 24,8M | -2% |
| EBITDA | DKK -158K | -146% |
| Net profit | DKK 41,5M | +46% |
| Total assets | DKK 2,1B | +2% |
| Equity | DKK 2,1B | +2% |
| Employees | — | — |
Legal name
NK-FORSYNING A/S
CVR number
28118465
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
1. juli 2004
Share capital
DKK 13.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening
med en direktør eller af næstformanden i forening med en direktør eller af
bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er direkte eller indirekte gennem helejede datterselskaber at drive forsyningsvirksomhed inden for produktion, transport, handel og levering af el, vejlys og drikkevand, at drive virksomhed med håndtering, transport, behandling og afledning af regnvand og spildevand samt at drive anden forsyningsvirksomhed med tilknytning hertil. Selskabet forestår den til virksomheden hørende administration. Virksomheden skal drives effektivt, virke for leverancen af ydelser af høj sundheds- og miljømæssig kvalitet under samtidig hensyntagen til forsyningssikkerhed og gennemsigtighed for forbrugerne.
Address
Ved Fjorden 18
Phone
+4555785150
Email
kontakt@envafors.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 1.689 | 1.713 | 1.954 | 1.825 | 1.876 | 2.267 | 2.059 | 1.876 | 2.017 | 16.946 | 25.263 | 24.817 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -61 | -63 | -64 | -63 | -293 | -87 | -89 | -88 | -89 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | 180 | 403 | 602 | -821 | -1.061 | -788 | -586 | -356 | -94 | 457 | 346 | -158 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -397 | -472 | -650 | -612 | -653 | -638 | -594 | -380 | -380 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | -217 | -69 | -48 | -1.433 | -1.714 | -1.426 | -1.180 | -736 | -474 | 457 | 346 | -158 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.567 | 54.948 | -28.398 | 36.170 | 47.277 | 48.342 | 60.729 | 66.787 | 45.437 | 20.448 | 27.997 | 41.966 |
| Profit before tax | — | — | — | — | — | — | — | — | 56.350 | 54.879 | -28.446 | 34.737 | 45.563 | 46.916 | 59.549 | 66.051 | 44.963 | 20.905 | 28.343 | 41.808 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -727 | 1.236 | 73 | -624 | -13 | 960 | -0 | -0 | -399 | -54 | 10 | 334 |
| Net profit | — | — | — | — | — | — | — | — | 57.077 | 53.643 | -28.519 | 35.361 | 45.576 | 45.956 | 59.549 | 66.051 | 45.362 | 20.959 | 28.333 | 41.474 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.680.787 | 1.734.046 | 1.708.978 | 1.718.481 | 1.762.335 | 1.808.830 | 1.868.615 | 1.934.358 | 1.983.582 | 2.012.998 | 2.033.735 | 2.080.585 |
| Equity | — | — | — | — | — | — | — | — | 1.679.808 | 1.733.451 | 1.704.932 | 1.716.381 | 1.761.957 | 1.807.913 | 1.867.463 | 1.933.514 | 1.978.876 | 2.001.063 | 2.030.335 | 2.074.809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.105 | 236 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 979 | 595 | 4.046 | 2.100 | 378 | 917 | 1.152 | 844 | 4.706 | 11.935 | 3.400 | 5.776 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 979 | 595 | 4.046 | 2.100 | 378 | 917 | 1.152 | 844 | 4.706 | 11.935 | 3.400 | 5.776 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20052024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20052024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20052024
Net profit margin
167.1%
This company
8.1%
Market median
+1963% vs market
20052024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20052024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20052024
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2004-07-01 – 2005-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2024 | — | — |
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Næstved Kommune | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Næstved Kommune
NK-FORSYNING A/S Board members of NK-FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hougaard | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Anders Frederik Gjesing | Chief Executive Officer | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Jacob Christian Hessellund Madsen | Chief Executive Officer | 0 companies |
| Flemming Løvgren Hansen | Chief Executive Officer | 0 companies |
| Bjarne Bent Andreasen | Chief Executive Officer | 0 companies |
| Kenneth Martin Hansen | Board of Directors | 0 companies |
| Helge Adam Møller | Board of Directors | 0 companies |
| Dennis Kammersgaard Koefoed | Board of Directors | 0 companies |
| Leif Erik Sigaard | Board of Directors | 0 companies |
| Gerhard Wellejus | Board of Directors | 0 companies |
| Hans Rasmus Hansen | Board of Directors | 0 companies |
| Lars Erik Clausen | Deputy Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Robert Helstrup Hansen | Board of Directors | 0 companies |
| John Laurits Lundholm Lauritzen | Chairman | 0 companies |
| Troels Peter Larsen | Deputy Chairman | 0 companies |
| Elmer Jacobsen | Board of Directors | 0 companies |
| Aligo Francis | Board of Directors | 0 companies |
| Helle Jessen | Board of Directors | 0 companies |
| Johnny Edvard Sørvin | Board of Directors | 0 companies |
| Bent Bo Blom Larsen | Board of Directors | 0 companies |
| Bo Erik Woetmann Hansen | Board of Directors | 0 companies |
| Niels Jacob True | Chairman | 0 companies |
| Michael Rex | Board of Directors | 0 companies |
| Lars Juul Jensen | Board of Directors | 0 companies |
| Svend Werner Jensen | Board of Directors | 0 companies |
| Dusan Jovanovic | Board of Directors | 0 companies |
| Otto Vølund Poulsen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Jesper Marchholdt Mikkelsen | Board of Directors | 0 companies |
| Hanne Merete Møller | Board of Directors | 0 companies |
| Brian Hornbek | Board of Directors | 0 companies |
| Lisbeth Bruun Henriksen | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Karsten Nonbo | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Lene Koustrup Madsen | Board of Directors | 0 companies |
| Tina Højlund Pedersen | Chairman | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Daniel Lillerøi | Deputy Chairman | 0 companies |