Riskpilot← Back to searchSign inGet full accessLYNGBY-TAARBÆK SPILDEVAND A/S
A/SActiveCVR 32292771Firskovvej 38Sewerage · NACE 3700Est. 2009— employeesltf.dk
Revenue 2024
DKK 103M
-1% vs 2023
EBITDA margin
50.6%
-14% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
DKK 5,1M
-40% vs 2023
| Revenue | DKK 103M | -1% |
| EBITDA | DKK 52,1M | -14% |
| Net profit | DKK 5,1M | -40% |
| Total assets | DKK 1,4B | +1% |
| Equity | DKK 718,2M | +0% |
| Employees | — | — |
Legal name
LYNGBY-TAARBÆK SPILDEVAND A/S
CVR number
32292771
Legal form
Aktieselskab
NACE code
3700 · Sewerage
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 spildevandforsyningsaktivitet i henhold til lovgivningen herom, herunder spildevandforsyningsaktivitet i Lyngby-Taarbæk Kommune, samt sikre en spildevandsforsyningsaktivitet 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 | 62.058 | 71.499 | 87.020 | 103.876 | 102.957 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 30.978 | 34.646 | 43.775 | 60.471 | 52.110 |
| Depreciation & amort. | -24.685 | -28.041 | -31.410 | -32.597 | -30.594 |
| EBIT | 6.293 | 6.605 | 12.365 | 27.874 | 21.516 |
| Net financials | -5.523 | -7.903 | -10.993 | -16.845 | -14.917 |
| Profit before tax | 770 | -1.298 | 1.371 | 11.029 | 6.600 |
| Tax | -1.546 | -286 | 302 | 2.426 | 1.452 |
| Net profit | 2.316 | -1.012 | 1.070 | 8.602 | 5.148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.150.146 | 1.354.657 | 1.416.197 | 1.421.171 | 1.428.331 |
| Equity | 717.637 | 716.625 | 722.704 | 717.197 | 718.171 |
| Long-term debt | 152.693 | 438.646 | 493.388 | 618.735 | 611.074 |
| Short-term debt | 276.294 | 196.150 | 195.154 | 81.768 | 95.340 |
| Total debt | 428.987 | 634.797 | 688.542 | 700.503 | 706.415 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20202024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lyngby-Taarbæk KommuneLYNGBY-TAARBÆK FORSYNING HOLDING A/S
LYNGBY-TAARBÆK SPILDEVAND A/S (this company)Board members of LYNGBY-TAARBÆK SPILDEVAND 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 |