Riskpilot← Back to searchSign inGet full accessKERTEMINDE FORSYNING A/S
A/SActiveCVR 32079253Kohaven 12Activities of head offices · NACE 7010Est. 200962 employees
Revenue 2024
DKK 39,5M
+4% vs 2023
EBITDA margin
-1.4%
-662% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
DKK -5,5M
-212% vs 2023
| Revenue | DKK 39,5M | +4% |
| EBITDA | DKK -545K | -662% |
| Net profit | DKK -5,5M | -212% |
| Total assets | DKK 559,2M | -2% |
| Equity | DKK 538,3M | -1% |
| Employees | 62 | — |
Legal name
KERTEMINDE FORSYNING A/S
CVR number
32079253
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
12. marts 2009
Share capital
DKK 10.000.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, eller af to bestyrelsesmedlemmer i forening med en direktør, bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive forsyningsvirksomhed og dermed beslægtet virksomhed
Address
Kohaven 12
Phone
+4570253333
Email
forsyning@kertemindeforsyning.dk
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 | 32.598 | 32.828 | 32.041 | 37.822 | 39.505 |
| Staff expenses | -26.219 | -26.540 | -24.514 | -29.627 | -30.658 |
| EBITDA | 231 | 33 | 118 | 97 | -545 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 231 | 33 | 118 | 97 | -545 |
| Net financials | 9.389 | 9.108 | 16.080 | 4.835 | -4.962 |
| Profit before tax | 9.620 | 9.141 | 16.198 | 4.932 | -5.507 |
| Tax | -0 | -7 | 17 | -0 | 17 |
| Net profit | 9.620 | 9.148 | 16.181 | 4.932 | -5.524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 569.639 | 582.178 | 596.799 | 570.372 | 559.229 |
| Equity | 553.545 | 562.693 | 578.874 | 543.808 | 538.284 |
| Long-term debt | 6.988 | 4.238 | 3.971 | 3.696 | 3.411 |
| Short-term debt | 9.106 | 15.247 | 13.954 | 22.868 | 17.534 |
| Total debt | 16.094 | 19.485 | 17.925 | 26.564 | 20.945 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20202024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-14.0%
This company
8.1%
Market median
-273% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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) | ||
MH Chief Executive Officer | Chief Executive Officer | 2012 |
MR Deputy | Deputy | 2022 |
| Former (2) | ||
OM Management | Management | 2009 – 2011 |
LL Management | Management | 2011 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Chairman | 2014 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (26) | ||
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2018 – 2023 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2018 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2014 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kerteminde Kommune
KERTEMINDE FORSYNING A/S Board members of KERTEMINDE FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Høj-Larsen | Chief Executive Officer | 0 companies |
| Ole Matzen | Management | 0 companies |
| Lisa Larsen | Management | 0 companies |
| Martin Roar Nielsen | Deputy | 0 companies |
| Marianne Høj | Board of Directors | 0 companies |
| Palle Hansborg-Sørensen | Board of Directors | 0 companies |
| Henrik Johan Mohr | Board of Directors | 0 companies |
| Søren Fogtmann | Board of Directors | 0 companies |
| Ernst Johannes Hansen | Board of Directors | 0 companies |
| Sanne Stemann Knudsen | Chairman | 0 companies |
| Simon Ettrup Hansen | Board of Directors | 0 companies |
| Finn Hellum | Board of Directors | 0 companies |
| Poul Jørn Due | Board of Directors | 0 companies |
| Carsten Kock | Board of Directors | 0 companies |
| Kai Trier | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Hans Jacob Luunbjerg Hovgaard | Chairman | 0 companies |
| Henning Aage Lærkedal Pettersson Hansen | Board of Directors | 0 companies |
| Jacob Brønnum | Chairman | 0 companies |
| Steen Hansen | Board of Directors | 0 companies |
| Jørgen Overgaard Schou | Board of Directors | 0 companies |
| Claus Kronquist Maimann Jensen | Board of Directors | 0 companies |
| Peder Skov Mortensen | Board of Directors | 0 companies |
| Lars Ole Thejsen Valsøe | Board of Directors | 0 companies |
| Joakim Krenz Ranum | Board of Directors | 0 companies |
| Heino Salling | Chairman | 0 companies |
| Terje Pedersen | Deputy Chairman | 0 companies |
| Ulrik Wehner | Board of Directors | 0 companies |
| Finn Buus Nielsen | Board of Directors | 0 companies |
| Sebastian Thorsager Nielsen Bundsgaard | Board of Directors | 0 companies |
| Mogens Schack | Board of Directors | 0 companies |
| Lisbet Stemann Funk | Board of Directors | 0 companies |
| Bettina Drefeld Eriksen | Board of Directors | 0 companies |
| Torben Andersen | Chairman | 0 companies |
| Jan Johansen | Board of Directors | 0 companies |
| Henrik Lena Madsen | Board of Directors | 0 companies |