Riskpilot← Back to searchSign inGet full accessLYNGBY-TAARBÆK VAND A/S
A/SActiveCVR 32292763Firskovvej 38Water collection, treatment and supply · NACE 3600Est. 2009— employeesltf.dk
Revenue 2024
DKK 59M
+23% vs 2023
EBITDA margin
62.7%
+20% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK 10,3M
+86% vs 2023
| Revenue | DKK 59M | +23% |
| EBITDA | DKK 37M | +20% |
| Net profit | DKK 10,3M | +86% |
| Total assets | DKK 607M | -1% |
| Equity | DKK 281,4M | +3% |
| Employees | — | — |
Legal name
LYNGBY-TAARBÆK VAND A/S
CVR number
32292763
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
1. juli 2009
Share capital
DKK 5.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening eller af bestyrelsesformanden og en direktør i forening
Company purpose
Selskabets formål er at drive vandforsyningsaktivitet i henhold til lovgivningen herom, herunder vandforsyningsaktivitet i Lyngby-Taarbæk Kommune, samt sikre en vandforsyningsaktivitet af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne. Selskabets formål er endvidere at udøve tilknyttet aktivitet i henhold til vandsektorlovens § 18.
Address
Firskovvej 38
Phone
+4572283360
Email
forsyning@ltf.dk
Website
ltf.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 | 30.526 | 40.225 | 35.436 | 47.881 | 59.041 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.749 | 19.041 | 15.657 | 30.957 | 37.041 |
| Depreciation & amort. | -10.470 | -11.270 | -15.469 | -16.694 | -16.601 |
| EBIT | 279 | 7.772 | 188 | 14.262 | 20.440 |
| Net financials | -3.547 | -3.382 | -7.734 | -7.149 | -7.239 |
| Profit before tax | -3.268 | 4.389 | -7.546 | 7.113 | 13.201 |
| Tax | -760 | 966 | -1.660 | 1.565 | 2.904 |
| Net profit | -2.508 | 3.424 | -5.886 | 5.548 | 10.297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 494.216 | 558.857 | 598.789 | 611.502 | 606.953 |
| Equity | 267.714 | 271.138 | 273.148 | 273.824 | 281.390 |
| Long-term debt | 86.471 | 143.324 | 276.105 | 271.258 | 258.078 |
| Short-term debt | 133.958 | 137.356 | 41.675 | 58.370 | 57.301 |
| Total debt | 220.429 | 280.680 | 317.780 | 329.628 | 315.379 |
EBITDA margin
62.7%
This company
15.8%
Market median
+297% vs market
20202024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
KB Deputy | Deputy | 2014 – 2018 |
MT Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
PP Chief Executive Officer | Chief Executive Officer | 2009 – 2020 |
FH Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2022 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (17) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Deputy Chairman | 2014 – 2019 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Lyngby-Taarbæk Kommune
LYNGBY-TAARBÆK VAND A/S Board members of LYNGBY-TAARBÆK VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bentin | Deputy | 0 companies |
| Marianne Taanum Bak | Chief Executive Officer | 0 companies |
| Per Plannthin | Chief Executive Officer | 0 companies |
| Jane Britta Madsen | Chief Executive Officer | 0 companies |
| Flemming Horn Nielsen | Chief Executive Officer | 0 companies |
| John Buur Christiansen | Chief Executive Officer | 0 companies |
| Jens Ulrik Madsen | Board of Directors | 0 companies |
| Helge Anker Andreasen | Board of Directors | 0 companies |
| Niels Johan Drisdal Hansen | Board of Directors | 0 companies |
| Peter Christian Linde | Chairman | 0 companies |
| Aase Steffensen | Board of Directors | 0 companies |
| Dorthe Dornonville la Cour | Chairman | 0 companies |
| David Bo Søderberg | Board of Directors | 0 companies |
| Hans Henrik Madsen | Board of Directors | 0 companies |
| Jan Olaf Steiner | Board of Directors | 0 companies |
| Arne Ulrik Hansen | Board of Directors | 0 companies |
| Jørn Gettermann | Board of Directors | 0 companies |
| Anette Heje Skafte | Board of Directors | 0 companies |
| Simon Pihl Sørensen | Board of Directors | 0 companies |
| Dorthe Minna Hansen | Board of Directors | 0 companies |
| Jørn Hedegaard Jensin | Board of Directors | 0 companies |
| Jakob Dahl Christiansen | Board of Directors | 0 companies |
| Jesper Andersen-Rosendal | Board of Directors | 0 companies |
| Line von Benzon Hollesen | Board of Directors | 0 companies |
| Henrik Brade | Deputy Chairman | 0 companies |
| Søren Peder Rasmussen | Board of Directors | 0 companies |
| Pernille Ahlefeldt Wetterberg | Board of Directors | 0 companies |
| Tommy Johansen Wedel | Board of Directors | 0 companies |
| Henrik Peter Bang | Deputy Chairman | 0 companies |
| Henrik Holst Hansen | Board of Directors | 0 companies |
| Rasmus Sielemann Christensen | Board of Directors | 0 companies |