Riskpilot← Back to searchSign inGet full accessSILKEBORG FORSYNING A/S
A/SActiveCVR 31935520Tietgensvej 3Activities of head offices · NACE 7010Est. 200855 employees
Revenue 2024
DKK 45,9M
+27% vs 2023
EBITDA margin
1.8%
+446% vs 2023
Equity ratio
98.1%
Financial strength
Net profit 2024
DKK 2,3M
+105% vs 2023
| Revenue | DKK 45,9M | +27% |
| EBITDA | DKK 840K | +446% |
| Net profit | DKK 2,3M | +105% |
| Total assets | DKK 3,2B | -18% |
| Equity | DKK 3,1B | -19% |
| Employees | 55 | — |
Legal name
SILKEBORG FORSYNING A/S
CVR number
31935520
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. december 2008
Share capital
DKK 5.500.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsens formand, af den administrerende direktør i forening med 3 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at koordinere vandforsynings-, spildevands- og affaldsvirksomhed samt el- og varmeproduktions- og varmefremføringsvirksomhed i koncernen, ejet af Silkeborg Kommune. Selskabet driver sine aktiviteter igennem helejede datterselskaber, idet selskabet kan varetage serviceaktiviteter i form af fælles økonomi- og tegnestuefunktion m.v. for datterselskaberne. Selskabet driver endvidere på kommercielle vilkår virksomhed med nær tilknytning til forsyningsområderne i koncernen igennem et helejet datterselskab. Selskabets - og datterselskabernes - aktiviteter skal udøves i overensstemmelse med de til enhver tid gældende lovgivningsmæssige rammer for kommunalt ejede forsynings- og affaldsselskaber.
Address
Tietgensvej 3
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 | 20.336 | 23.055 | 23.064 | 36.049 | 45.920 |
| Staff expenses | -0 | -0 | -0 | -0 | -26.869 |
| EBITDA | 175 | -2 | -5 | -243 | 840 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 175 | -2 | -5 | -243 | 840 |
| Net financials | -19.845 | -79.785 | 38.621 | -41.971 | 3.370 |
| Profit before tax | -19.670 | -79.787 | 38.616 | -42.214 | 4.210 |
| Tax | 62 | -16 | 156 | 2 | 1.921 |
| Net profit | -19.732 | -79.771 | 38.460 | -42.216 | 2.289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.016.421 | 3.888.674 | 3.929.494 | 3.892.482 | 3.206.789 |
| Equity | 3.987.479 | 3.863.182 | 3.901.642 | 3.859.426 | 3.144.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.251 | 11.010 | 17.978 | 23.128 | 52.078 |
| Total debt | 23.251 | 11.010 | 17.978 | 23.128 | 52.078 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 (2) | ||
| Deputy | 2022 | |
JF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (6) | ||
JL Deputy | Deputy | 2018 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
HE Deputy | Deputy | 2011 – 2014 |
KH Chief Executive Officer | Chief Executive Officer | 2008 – 2019 |
AK Deputy | Deputy | 2014 – 2018 |
KD | Deputy | 2011 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2011 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (24) | ||
| Board of Directors | 2008 – 2010 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2008 – 2010 | |
| Deputy Chairman | 2012 – 2014 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2014 – 2020 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2018 – 2022 | |
LB | Chairman | 2014 – 2018 |
| Board of Directors | 2014 – 2018 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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Silkeborg Kommune
SILKEBORG FORSYNING A/S Board members of SILKEBORG FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Uhrbrand Østergaard Jørgensen | Deputy | 0 companies |
| John Lysholt | Deputy | 0 companies |
| Anders Mosegaard Jensen | Chief Executive Officer | 0 companies |
| Hans Erik Kjeldmand | Deputy | 0 companies |
| Kim Harreskov | Chief Executive Officer | 0 companies |
| Jens Frederik Bastrup | Chief Executive Officer | 0 companies |
| Anders Krogager | Deputy | 0 companies |
| Karl-Ejner Dalsgaard Nielsen | Deputy | 0 companies |
| Søren Stauning Goldmann | Board of Directors | 0 companies |
| Søren Kristensen | Chairman | 0 companies |
| Morten Riis Skydsgaard | Board of Directors | 0 companies |
| Rune Røjgaard Andreasen | Board of Directors | 0 companies |
| Vagn Skovdal Larsen | Chairman | 0 companies |
| Steen Vindum | Deputy Chairman | 0 companies |
| Kjeld Aagaard Kjærulff | Board of Directors | 0 companies |
| Lotta Dybdahl Sandsgaard | Board of Directors | 0 companies |
| Frank Borch-Olsen | Board of Directors | 0 companies |
| Lars Faarup | Board of Directors | 0 companies |
| Jes Vollertsen | Board of Directors | 0 companies |
| Jens Erik Jørgensen | Chairman | 0 companies |
| Jan Lysdal Nielsen | Board of Directors | 0 companies |
| Harry Elvig Madsen | Deputy Chairman | 0 companies |
| Leif Bæk | Chairman | 0 companies |
| Teresa Marta Jørgensen | Board of Directors | 0 companies |
| Morten Bay Dahl | Board of Directors | 0 companies |
| Lars Hedegaard | Deputy Chairman | 0 companies |
| Claus Berg Mikkelsen | Board of Directors | 0 companies |
| Bente Rands Mortensen | Board of Directors | 0 companies |
| Martin Jakob Jakobsen | Board of Directors | 0 companies |
| Kathrine Maria Frøhlich | Board of Directors | 0 companies |
| Elin Sonne | Board of Directors | 0 companies |
| Jannik Antonsen | Chairman | 0 companies |
| Knud Sloth | Board of Directors | 0 companies |
| Per Bo Hovgaard | Board of Directors | 0 companies |
| Ivan Greve | Board of Directors | 0 companies |
| Jens Jarl Gorridsen | Chairman | 0 companies |
| Steen Kahr Rasmussen | Board of Directors | 0 companies |
| Michael Søndergaard | Board of Directors | 0 companies |
| Bent Erling Braüner | Board of Directors | 0 companies |
| Jette Miller | Board of Directors | 0 companies |