Riskpilot← Back to searchSign inGet full accessHTK FORSYNING A/S
A/SActiveCVR 30199626Rådhusstræde 1Activities of head offices · NACE 7010Est. 200639 employees
Revenue 2024
DKK 22,4M
+7% vs 2023
EBITDA margin
-0.6%
-143% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK -16,2M
-22% vs 2023
| Revenue | DKK 22,4M | +7% |
| EBITDA | DKK -132K | -143% |
| Net profit | DKK -16,2M | -22% |
| Total assets | DKK 1,3B | -1% |
| Equity | DKK 1,3B | -1% |
| Employees | 39 | — |
Legal name
HTK FORSYNING A/S
CVR number
30199626
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. oktober 2006
Share capital
DKK 10.001.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med direktøren.
Company purpose
Selskabets formål er at eje aktier i HTK Vand A/S, HTK Kloak A/S og HTK Affald A/S samt at drive effektiv vand- og kloakforsyningsvirksomhed samt renovations-, genanvendelses- og affaldshåndteringsvirksomhed i Høje-Taastrup Kommune under hensyntagen til forsyningssikkerhed, sundhed, miljø og natur og anden dermed beslægtet virksomhed.
Address
Rådhusstræde 1
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 | 19.833 | 20.760 | 20.643 | 20.923 | 22.369 |
| Staff expenses | -12.051 | -12.399 | -13.277 | -0 | -0 |
| EBITDA | -972 | 1.036 | -558 | 310 | -132 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -972 | 1.036 | -558 | 310 | -132 |
| Net financials | -18.067 | -18.088 | -24.171 | -13.370 | -16.305 |
| Profit before tax | -18.957 | -16.982 | -24.729 | -13.060 | -16.437 |
| Tax | -148 | 380 | -43 | 216 | -212 |
| Net profit | -18.809 | -17.362 | -24.686 | -13.276 | -16.225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.358.714 | 1.328.205 | 1.302.532 | 1.288.937 | 1.274.267 |
| Equity | 1.337.571 | 1.320.209 | 1.295.523 | 1.282.247 | 1.266.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.143 | 7.996 | 7.009 | 6.690 | 8.245 |
| Total debt | 21.143 | 7.996 | 7.009 | 6.690 | 8.245 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-72.5%
This company
8.1%
Market median
-995% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 (1) | ||
JB Management | Management | 2025 |
| Former (3) | ||
KB Audit | Audit | 2006 – 2007 |
VC Management | Management | 2006 – 2007 |
TS Management | Management | 2007 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (14) | ||
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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Høje-Taastrup Kommune
HTK FORSYNING A/S Board members of HTK FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Tom Søderhamn | Management | 0 companies |
| John Buur Christiansen | Management | 0 companies |
| Michael Clausen | Board of Directors | 0 companies |
| Lars Prier | Deputy Chairman | 0 companies |
| Kurt Juul Scheelsbeck | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Steffen Mølgaard Jensen | Board of Directors | 0 companies |
| Esat Ercan Sentürk | Board of Directors | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Mohammad Omer Ayub | Chairman | 0 companies |
| Svend-Erik Hermansen | Board of Directors | 0 companies |
| Henrik Torning Nielsen | Chairman | 0 companies |
| Nadeem Farooq | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Conny Annelise Krogh | Board of Directors | 0 companies |
| Peter Hamborg Faarbæk | Board of Directors | 0 companies |
| Thomas Jannich Radtleff | Board of Directors | 0 companies |
| Søren Dejgård Sørensen | Board of Directors | 0 companies |
| Thomas Bak | Board of Directors | 0 companies |
| Ahmet Turan Akbulut | Chairman | 0 companies |
| Flemming Jørgen Andersen | Board of Directors | 0 companies |