Riskpilot← Back to searchSign inGet full accessASSENS SERVICE A/S
A/SActiveCVR 32143539Forsyningsparken 2Activities of head offices · NACE 7010Est. 200966 employees
Revenue 2024
DKK 49,6M
+6% vs 2023
EBITDA margin
-1.1%
-40% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
DKK -22K
+82% vs 2023
| Revenue | DKK 49,6M | +6% |
| EBITDA | DKK -561K | -40% |
| Net profit | DKK -22K | +82% |
| Total assets | DKK 10,3M | -25% |
| Equity | DKK 2,2M | -1% |
| Employees | 66 | — |
Legal name
ASSENS SERVICE A/S
CVR number
32143539
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
28. april 2009
Share capital
DKK 500.000
Employees
66 (FTE)
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 bestyrelsesmedlem eller af bestyrelsens formand eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er at foretage servicevirksomhed med tilknytning til forsyningsvirksomhed, herunder til forsyningsvirksomhed i Assens Kommune.
Address
Forsyningsparken 2
Phone
+4564747200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 31.497 | 33.503 | 33.034 | 34.420 | 35.031 | 37.164 | 38.464 | 40.557 | 39.797 | 42.775 | 46.714 | 49.635 |
| Staff expenses | -24.284 | -0 | -0 | -26.378 | -33.339 | -34.376 | -30.803 | -31.706 | -33.567 | -32.529 | -32.580 | -35.834 | -39.244 |
| EBITDA | -1 | -603 | -174 | -204 | -88 | 217 | 395 | 426 | 54 | 712 | -138 | -400 | -561 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -273 | -396 | -314 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -603 | -174 | -204 | -88 | -56 | -1 | 112 | 54 | 712 | -138 | -400 | -561 |
| Net financials | 0 | 562 | 158 | 241 | 227 | 172 | 59 | 75 | 67 | 26 | 67 | 287 | 559 |
| Profit before tax | -1 | -41 | -16 | 37 | 139 | 116 | 58 | 187 | -393 | 244 | 466 | -113 | -2 |
| Tax | -0 | 50 | -20 | 7 | 16 | 70 | 1 | 67 | -73 | -0 | 352 | 6 | 20 |
| Net profit | -1 | -91 | 4 | 30 | 123 | 46 | 57 | 120 | -320 | 244 | 114 | -119 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.918 | 16.172 | 18.351 | 11.101 | 12.506 | 10.622 | 10.642 | 9.672 | 11.706 | 8.256 | 8.686 | 13.740 | 10.251 |
| Equity | 1.976 | 1.883 | 1.887 | 1.917 | 2.040 | 2.086 | 2.143 | 2.263 | 1.944 | 2.188 | 2.302 | 2.182 | 2.160 |
| Long-term debt | 1.815 | 1.149 | 1.149 | 401 | 203 | 0 | 0 | 893 | 2.820 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.086 | 13.036 | 15.836 | 8.738 | 10.211 | 8.400 | 8.391 | 6.405 | 6.942 | 6.068 | 6.384 | 11.558 | 8.091 |
| Total debt | 13.901 | 14.185 | 16.429 | 9.139 | 10.414 | 8.400 | 8.391 | 7.298 | 9.762 | 6.068 | 6.384 | 11.558 | 8.091 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20122024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20122024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
20122024
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Deputy | Deputy | 2010 | — | — |
AI Deputy | Deputy | 2022 | — | — |
BH Deputy | Deputy | 2010 | — | — |
TT Deputy | Deputy | 2014 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TØ | Deputy | 2022 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SL Management | Management | 2023 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NP Deputy | Deputy | 2022 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HS Deputy | Deputy | 2010 | — | — |
MD Management | Management | 2023 | — | — |
HS Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASSENS FORSYNING A/S | Company | 100.0% | 100.0% | 2009 |
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Assens Kommune
ASSENS SERVICE A/S Board members of ASSENS SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Dahl Post | Deputy | 0 companies |
| Allan Ingerslev Pedersen | Deputy | 0 companies |
| Birgitte Hegelund Krog | Deputy | 0 companies |
| Trine Tangaa | Deputy | 0 companies |
| Jim Friis | Chief Executive Officer | 0 companies |
| Thomas Østergaard Kjeldsen | Deputy | 0 companies |
| Bent Hvam Pedersen | Chief Executive Officer | 0 companies |
| Søren Lintrup Rasmussen | Management | 0 companies |
| Henrik Gregers Boesen | Chief Executive Officer | 0 companies |
| Niels Peder Sørensen | Deputy | 0 companies |
| Birger Strandby Ernst | Chief Executive Officer | 0 companies |
| Marianne Lyngsø Hansen | Chief Executive Officer | 0 companies |
| Helle Særslund | Deputy | 0 companies |
| Michael Dissing Nielsen | Management | 0 companies |
| Hans Spanggaard Nielsen | Deputy | 0 companies |
| Ole Møller | Board of Directors | 0 companies |
| Egon Nielsen | Board of Directors | 0 companies |
| Finn Viberg Brunse | Chairman | 0 companies |
| Poul Erik Kristiansen | Chairman | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Lars Kolling | Board of Directors | 0 companies |
| Hans Bjergegaard | Chairman | 0 companies |
| Arne Meiland | Board of Directors | 0 companies |
| Henrik Peter Mott Frandsen | Board of Directors | 0 companies |
| Ulla Nissen | Board of Directors | 0 companies |
| Marie Heebøll | Board of Directors | 0 companies |
| Arno Termansen | Deputy Chairman | 0 companies |
| Jørgen Gunner Fabricius Hviid | Board of Directors | 0 companies |
| Ole Grønnegaard Knudsen | Board of Directors | 0 companies |
| Leif Rothe Rasmussen | Deputy Chairman | 0 companies |
| Tove Laura Storm Snitkjer | Board of Directors | 0 companies |
| Bjarne Hougaard | Board of Directors | 0 companies |
| Gunnar Lund | Board of Directors | 0 companies |
| Lars Kristian Pedersen | Board of Directors | 0 companies |
| Tage Erling Kiltang Bartholin | Board of Directors | 0 companies |
| Ulrikka Brændgaard Nissen | Board of Directors | 0 companies |
| John Buur Christiansen | Chairman | 0 companies |
| Rikke Bjerglyng Venborg | Board of Directors | 0 companies |