Riskpilot← Back to searchSign inGet full accessFREDERIKSHAVN AFFALD A/S
A/SActiveCVR 30179358Knivholtvej 15Other waste recovery · NACE 3823Est. 20060 employeesforsyningen.dk
Revenue 2024
DKK 146M
0% vs 2023
EBITDA margin
16.4%
+1% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
DKK 1,5M
-63% vs 2023
| Revenue | DKK 146M | +0% |
| EBITDA | DKK 24M | +1% |
| Net profit | DKK 1,5M | -63% |
| Total assets | DKK 167M | -5% |
| Equity | DKK 80,2M | +2% |
| Employees | 0 | — |
Legal name
FREDERIKSHAVN AFFALD A/S
CVR number
30179358
Legal form
Aktieselskab
NACE code
3823 · Other waste recovery
Founded
12. december 2006
Share capital
DKK 1.000.000
Employees
0
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 drive virksomhed på affalds- og genanvendelsesområdet, idet selskabet varetager de opgaver på affalds- og genanvendelsesområdet, der er pålagt Frederikshavn Kommune i henhold til miljøbeskyttelsesloven. Selskabets takster fastsættes i overensstemmelse med gebyrfastsættelsesreglerne i miljøbeskyttelsesloven.
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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.983 | 106.768 | 106.890 | 103.063 | 107.178 | 103.538 | 96.690 | 103.097 | 114.215 | 126.923 | 146.549 | 146.035 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.934 | 8.016 | 10.777 | 8.296 | 8.766 | 9.971 | 5.174 | 8.052 | 13.885 | 21.313 | 23.671 | 23.982 |
| Depreciation & amort. | -8.844 | -6.630 | -7.353 | -8.805 | -7.931 | -9.371 | -10.710 | -12.460 | -12.403 | -13.991 | -17.827 | -19.728 |
| EBIT | 90 | 1.386 | 3.424 | -509 | 835 | 600 | -5.536 | -4.408 | 1.482 | 7.322 | 5.844 | 4.254 |
| Net financials | 45 | 36 | -49 | 451 | -101 | 74 | -147 | -111 | -312 | -271 | -856 | -1.009 |
| Profit before tax | 135 | 1.422 | 3.375 | 317 | 734 | 674 | -5.683 | -4.519 | 1.170 | 7.051 | 4.988 | 3.245 |
| Tax | 74 | 278 | 716 | 76 | 116 | 148 | -1.250 | -993 | 135 | 232 | 1.008 | 1.762 |
| Net profit | 61 | 1.144 | 2.659 | 241 | 618 | 526 | -4.433 | -3.526 | 1.035 | 6.819 | 3.980 | 1.483 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.492 | 110.823 | 100.627 | 104.251 | 105.845 | 108.468 | 108.772 | 117.333 | 135.902 | 174.652 | 176.628 | 166.980 |
| Equity | 69.631 | 70.776 | 73.435 | 73.677 | 74.294 | 74.820 | 70.387 | 66.861 | 67.898 | 74.715 | 78.695 | 80.177 |
| Long-term debt | 0 | 0 | 0 | 408 | 2.701 | 5.284 | 7.956 | 10.679 | 32.343 | 33.444 | 58.277 | 56.552 |
| Short-term debt | 15.426 | 20.529 | 10.302 | 12.212 | 9.477 | 8.233 | 11.234 | 21.278 | 16.996 | 47.039 | 20.698 | 18.894 |
| Total debt | 15.426 | 20.529 | 10.302 | 12.620 | 12.178 | 13.517 | 19.190 | 31.957 | 49.339 | 80.483 | 78.975 | 75.446 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20132024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20132024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20132024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20132024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20132024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TV Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSHAVN FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Frederikshavn Kommune
FREDERIKSHAVN AFFALD A/S Board members of FREDERIKSHAVN AFFALD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Reimann Petersen | Chief Executive Officer | 0 companies |
| Tore Vedelsdal | Management | 0 companies |
| Jens Christian Porsborg | Board of Directors | 0 companies |
| Christina Lykke Risager Eriksen | Deputy Chairman | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| John Christensen | 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 | Board of Directors | 0 companies |
| Birthe Marie Herskind Pilgaard | Board of Directors | 0 companies |
| Ole Rørbæk Jensen | Board of Directors | 0 companies |
| Carsten Sørensen | 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 |
| Steen Møller Andersen | Board of Directors | 0 companies |
| Peter Bak Frigaard | Board of Directors | 0 companies |
| Irene Hjortshøj | Board of Directors | 0 companies |
| Birgit Stenbak Hansen | Deputy Chairman | 0 companies |
| Jens Aage Hedegaard Kristensen | Chairman | 0 companies |
| Dorthe Lilian Andreasen | Board of Directors | 0 companies |
| Lars Mejlvang Møller | Board of Directors | 0 companies |
| Per Henrik Olesen | Board of Directors | 0 companies |
| Kai Bruno Müller | Deputy Chairman | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Jan Oluf Schmidt | Board of Directors | 0 companies |
| Palle Næser Thomsen | Board of Directors | 0 companies |
| Børge Egebak Jensen | Board of Directors | 0 companies |
| Mette Aackmann | Board of Directors | 0 companies |
| Niels Kim Madsen | Board of Directors | 0 companies |
| Jan Quist Jakobsen | Board of Directors | 0 companies |
| Erik Kyed Trolle | Board of Directors | 0 companies |