Riskpilot← Back to searchSign inGet full accessFAXE FORSYNING A/S
A/SActiveCVR 31480434Jens Chr. Skous Vej 1Activities of head offices · NACE 7010Est. 200878 employees
Revenue 2024
DKK 63,2M
+5% vs 2023
EBITDA margin
0.3%
-87% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
DKK 741K
-46% vs 2023
| Revenue | DKK 63,2M | +5% |
| EBITDA | DKK 215K | -87% |
| Net profit | DKK 741K | -46% |
| Total assets | DKK 70,5M | +35% |
| Equity | DKK 5M | +17% |
| Employees | 78 | — |
Legal name
FAXE FORSYNING A/S
CVR number
31480434
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
27. marts 2008
Share capital
DKK 500.000
Employees
78 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af i) to bestyrelsesmedlemmer i forening, hvoraf den ene skal være bestyrelsesformanden eller næstformanden, eller ii) af en direktør i forening med bestyrelsesformanden eller næstformanden.
Company purpose
Selskabets formål er varetage servicevirksomhed, herunder drifts- og administrationsopgaver, for forsyningsvirksomheder.
Address
Jens Chr. Skous Vej 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 | 41.777 | 45.139 | 55.710 | 60.114 | 63.207 |
| Staff expenses | -29.855 | -30.441 | -36.824 | -40.918 | -41.963 |
| EBITDA | 189 | 2.286 | 2.906 | 1.639 | 215 |
| Depreciation & amort. | -1.347 | -1.363 | -1.139 | -1.126 | -834 |
| EBIT | -1.159 | 923 | 1.768 | 513 | -619 |
| Net financials | 432 | 425 | 401 | 1.340 | 1.617 |
| Profit before tax | -727 | 1.349 | 2.169 | 1.852 | 998 |
| Tax | -0 | 387 | 548 | 490 | 257 |
| Net profit | -727 | 962 | 1.621 | 1.362 | 741 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50.124 | 36.204 | 72.949 | 52.197 | 70.542 |
| Equity | 331 | 1.293 | 2.913 | 4.276 | 5.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49.794 | 34.912 | 70.035 | 47.921 | 65.526 |
| Total debt | 49.794 | 34.912 | 70.035 | 47.921 | 65.526 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
13.06×
This company
0.62×
Market median
-2006% 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) | ||
MA Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (4) | ||
NS Management | Management | 2014 – 2014 |
HE Management | Management | 2014 – 2018 |
IL Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
JB Management | Management | 2008 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2014 | |
| Board of Directors | 2023 | |
OV | Deputy Chairman | 2026 |
| Board of Directors | 2010 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (26) | ||
| Deputy Chairman | 2022 – 2026 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2010 – 2018 | |
| Deputy Chairman | 2019 – 2022 | |
| Deputy Chairman | 2014 – 2018 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2008 – 2010 | |
| Deputy Chairman | 2009 – 2012 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2014 – 2018 | |
| Deputy Chairman | 2008 – 2009 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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Faxe Kommune
FAXE FORSYNING A/S Board members of FAXE FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Sundberg | Management | 0 companies |
| Henrik Ellermann | Management | 0 companies |
| Ivan Lilleng | Chief Executive Officer | 0 companies |
| Marianne Almindsø Andersen | Chief Executive Officer | 0 companies |
| John Buur Christiansen | Management | 0 companies |
| Lars Folmann Christiansen | Deputy Chairman | 0 companies |
| Christina Synnøve Elvan Birkemose | Chairman | 0 companies |
| Finn Klarskov Sommer Jensen | Board of Directors | 0 companies |
| Jørgen Richardt Nielsen | Board of Directors | 0 companies |
| Lars Peter Christensen | Board of Directors | 0 companies |
| Marianne Tropp Ørgaard | Board of Directors | 0 companies |
| Flemming Jørgen Hansen | Board of Directors | 0 companies |
| Signe Dedenroth Sveigaard | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Lisette Lind Larsen | Board of Directors | 0 companies |
| Anne Camilla Meyer | Deputy Chairman | 0 companies |
| René Kristian Tuekær Albrechtsen | Deputy Chairman | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Thomas Spange Olsen | Board of Directors | 0 companies |
| Lars Erik Hansen | Board of Directors | 0 companies |
| Allan Thomas Pedersen | Board of Directors | 0 companies |
| Lars Henrik Bøtcher | Board of Directors | 0 companies |
| Lars Berg | Board of Directors | 0 companies |
| Bruno Pinto Skjøtt Østergaard | Deputy Chairman | 0 companies |
| Kurt Aksel Volmer Munck | Board of Directors | 0 companies |
| Ole Vive | Deputy Chairman | 0 companies |
| Lars Juul Andersen | Chairman | 0 companies |
| Niels Holger Karlshøj Madsen | Deputy Chairman | 0 companies |
| Karsten Juul Madsen | Board of Directors | 0 companies |
| Mark Sindahl Hjorth | Chairman | 0 companies |
| Eli Jacobi Nielsen | Board of Directors | 0 companies |
| Per Benny Thomsen | Board of Directors | 0 companies |
| Dennis Pihl Hansen | Board of Directors | 0 companies |
| Stine Marie Villum Olsen | Board of Directors | 0 companies |
| Jesper Beckmann | Board of Directors | 0 companies |
| John Preben Birkegaard Sørensen | Board of Directors | 0 companies |
| Klaus Holdorf-Jespersen | Board of Directors | 0 companies |
| Jette Hjortgaard Walbum | Board of Directors | 0 companies |
| Jørgen Egede Johannessen | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Tanja Pedersen Larsson | Board of Directors | 0 companies |