Riskpilot← Back to searchSign inGet full accessThy Drikkevand A/S
A/SActiveCVR 32362435Tigervej 8Water collection, treatment and supply · NACE 3600Est. 2009— employees
Revenue 2024
DKK 32,7M
+22% vs 2023
EBITDA margin
6.5%
+167% vs 2023
Equity ratio
92.2%
Financial strength
Net profit 2024
DKK 2,7M
+211% vs 2023
| Revenue | DKK 32,7M | +22% |
| EBITDA | DKK 2,1M | +167% |
| Net profit | DKK 2,7M | +211% |
| Total assets | DKK 476,7M | +0% |
| Equity | DKK 439,4M | +1% |
| Employees | — | — |
Legal name
Thy Drikkevand A/S
CVR number
32362435
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
1. juli 2009
Share capital
DKK 10.014.000
Employees
—
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 et andet bestyrelsesmedlem eller i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage vandforsyningsvirksomhed. Selskabets formue relateret til og indtægterne ved vandforsyningsvirksomheden kan ikke anvendes til andet formål end varetagelse af vandforsyningsaktiviteterne. Selskabets aktiviteter drives i overensstemmelse med den til enhver tid gældende lovgivning, herunder de til enhver tid gældende prisbestemmelser for vandforsyninger. Selskabet kan udøve anden virksomhed, der har nær tilknytning til vandforsyningsvirksomhed, når denne virksomhed udøves på kommercielle vilkår. Virksomheden kan udøves gennem et selvstændigt selskab med begrænset ansvar. Udøves virksomheden ikke i et selvstændigt selskab med begrænset ansvar, skal virksomheden holdes regnskabsmæssigt adskilt fra aktiviteter forbundet med vandforsyningsvirksomheden, og omsætningen herved kan højst udgøre kr. 2 mio. Selskabet driver vandforsyningen effektivt med høj sundheds- og miljømæssig kvalitet med hensyntagen til forsyningssikkerhed og naturen samt gennemskuelighed for forbrugerne.
Address
Tigervej 8
Phone
+4588917777
Email
info@thyforsyning.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.101 | 30.554 | 31.211 | 23.330 | 86.559 | -36.577 | 26.154 | 27.580 | 28.484 | 26.123 | 26.698 | 32.676 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.749 | 1.617 | 4.485 | -3.512 | 61.547 | -61.593 | 2.319 | 2.826 | 2.523 | -2.081 | -3.179 | 2.116 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.749 | 1.617 | 4.485 | -3.512 | 61.547 | -61.593 | 2.319 | 2.826 | 2.523 | -2.081 | -3.179 | 2.116 |
| Net financials | -1.172 | -1.140 | -1.210 | -744 | -791 | 4 | -797 | -681 | -1.355 | -3.093 | 728 | 601 |
| Profit before tax | 8.577 | 477 | 3.275 | -4.257 | 60.756 | -61.589 | 1.522 | 2.145 | 1.168 | -5.174 | -2.451 | 2.717 |
| Tax | 2.492 | -232 | 747 | -1.362 | 60.069 | -67.558 | -0 | -0 | -23 | -0 | -0 | 4 |
| Net profit | 6.084 | 709 | 2.529 | -2.895 | 687 | 5.969 | 1.522 | 2.145 | 1.191 | -5.174 | -2.436 | 2.713 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 484.800 | 493.362 | 490.113 | 483.261 | 538.646 | 481.095 | 481.080 | 489.826 | 486.402 | 475.994 | 475.986 | 476.749 |
| Equity | 437.183 | 437.891 | 440.420 | 437.525 | 438.212 | 444.182 | 445.704 | 447.848 | 449.039 | 439.086 | 436.650 | 439.363 |
| Long-term debt | 33.653 | 39.470 | 33.907 | 32.347 | 31.825 | 30.755 | 29.772 | 28.560 | 27.411 | 31.766 | 30.303 | 29.073 |
| Short-term debt | 5.869 | 10.528 | 11.304 | 9.341 | 3.903 | 6.159 | 5.604 | 13.418 | 9.952 | 5.143 | 9.034 | 8.313 |
| Total debt | 39.671 | 49.998 | 45.212 | 41.688 | 35.729 | 36.914 | 35.376 | 41.978 | 37.363 | 36.908 | 39.337 | 37.386 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20132024
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20132024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20132024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2009 | — | — |
TK Founder | Founder | 2009 | — | — |
GH Management | Management | 2015 | — | — |
TS Management | Management | 2009 | — | — |
HK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
JB | Board of Directors | 2011 | — | — |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thy Forsyning A/S | Company | 100.0% | 100.0% | 2013 |
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Thisted Kommune
Thy Drikkevand A/S Board members of Thy Drikkevand A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Juul-Olsen | Management | 0 companies |
| Thisted Kommune | Founder | 0 companies |
| Gro Heen | Management | 0 companies |
| Torben Skovgård Nielsen | Management | 0 companies |
| Helle Korsgaard | Management | 0 companies |
| Benny Bundgaard Christensen | Board of Directors | 0 companies |
| Mads Hundahl Gravesen | Board of Directors | 0 companies |
| Annita Pedersen | Board of Directors | 0 companies |
| Lene Brix Kjelgaard Jensen | Board of Directors | 0 companies |
| Rasmus Esmann Overgaard | Board of Directors | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |
| Kristian Tilsted | Chairman | 0 companies |
| Søren Bo Pedersen | Board of Directors | 0 companies |
| Bjarne Holm | Board of Directors | 0 companies |
| Ole Westergaard | Chairman | 0 companies |
| Jens Nystrup Hammer | Board of Directors | 0 companies |
| Karl Ove Vestergaard | Board of Directors | 0 companies |
| Viggo Iversen | Board of Directors | 0 companies |
| Jan Bang | Board of Directors | 0 companies |
| Morten Bo Bertelsen | Board of Directors | 0 companies |
| Niels Jørgen Toft Pedersen | Deputy Chairman | 0 companies |
| Jens Dybdahl Vestergaard Jensen | Board of Directors | 0 companies |
| Arne Hyldahl | Chairman | 0 companies |
| Jens Kristian Yde | Chairman | 0 companies |
| Peter Østergaard Larsen | Deputy Chairman | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Nicole Franzois Toft | Board of Directors | 0 companies |
| Jørgen Munk Andersen | Deputy Chairman | 0 companies |
| Ulla Alma Vestergaard Jensen | Board of Directors | 0 companies |
| Henning Holm | Board of Directors | 0 companies |
| Tina Marie Thomsen | Board of Directors | 0 companies |