Riskpilot← Back to searchSign inGet full accessMORSØ FORSYNING A/S
A/SActiveCVR 32479065Strandparken 19Activities of head offices · NACE 7010Est. 200927 employeeswww.morsoeforsyning.dk
Revenue 2024
DKK 16,6M
-6% vs 2023
EBITDA margin
-0.6%
-386% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
DKK -3,9M
-54% vs 2023
| Revenue | DKK 16,6M | -6% |
| EBITDA | DKK -102K | -386% |
| Net profit | DKK -3,9M | -54% |
| Total assets | DKK 544,3M | -1% |
| Equity | DKK 542,1M | -1% |
| Employees | 27 | — |
Legal name
MORSØ FORSYNING A/S
CVR number
32479065
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. oktober 2009
Share capital
DKK 10.000.000
Employees
27 (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 et andet bestyrelsesmedlem eller i forening med en direktør, af 2 bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at koordinere vandforsynings-, spildevands-, og varmeforsyningsaktiviteterne i koncernen, ejet af Morsø Kommune.
Address
Strandparken 19
Phone
+4582130404
Email
post@morsoeforsyning.dk
Website
www.morsoeforsyning.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 | 15.932 | 16.424 | 17.305 | 17.735 | 16.582 |
| Staff expenses | -12.586 | -11.292 | -11.350 | -11.542 | -10.991 |
| EBITDA | 186 | 126 | 149 | 36 | -102 |
| Depreciation & amort. | -187 | -0 | -0 | -0 | -0 |
| EBIT | -1 | 126 | 149 | 36 | -102 |
| Net financials | 1.436 | 1.771 | -4.108 | -2.542 | -3.998 |
| Profit before tax | 1.520 | 1.897 | -3.959 | -2.506 | -4.100 |
| Tax | 5 | 5 | 4 | -10 | -244 |
| Net profit | 1.515 | 1.892 | -3.963 | -2.496 | -3.856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 553.766 | 555.274 | 554.042 | 548.371 | 544.329 |
| Equity | 550.566 | 552.457 | 548.495 | 545.998 | 542.142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.134 | 2.744 | 5.472 | 2.307 | 2.159 |
| Total debt | 3.134 | 2.744 | 5.472 | 2.307 | 2.159 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20202024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-23.3%
This company
8.1%
Market median
-388% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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) | ||
ML Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (7) | ||
BI Management | Management | 2014 – 2014 |
KS Deputy | Deputy | 2022 – 2026 |
JF Management | Management | 2009 – 2014 |
JR Deputy | Deputy | 2020 – 2022 |
VS Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
GG Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
HH Deputy | Deputy | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (20) | ||
| Board of Directors | 2014 – 2015 | |
| Deputy Chairman | 2018 – 2022 | |
| Deputy Chairman | 2024 – 2024 | |
| Board of Directors | 2016 – 2026 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2009 – 2010 | |
PN | Board of Directors | 2009 – 2010 |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Deputy Chairman | 2014 – 2015 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| 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.
Morsø Kommune
MORSØ FORSYNING A/S Board members of MORSØ FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Irene Krogh | Management | 0 companies |
| Kurt Svane Pedersen | Deputy | 0 companies |
| Morten Linnemann Madsen | Chief Executive Officer | 0 companies |
| Jim Friis | Management | 0 companies |
| Jørgen Rasmussen | Deputy | 0 companies |
| Vivian Schmücker Søndergaard | Chief Executive Officer | 0 companies |
| Gitte Guldberg | Chief Executive Officer | 0 companies |
| Hanne Haaning | Deputy | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| Viggo Vangsgaard | Deputy Chairman | 0 companies |
| Søren Goul | Deputy Chairman | 0 companies |
| Poul Kristensen | Deputy Chairman | 0 companies |
| Christian Lyndrup | Board of Directors | 0 companies |
| Michael Skytte Møller | Board of Directors | 0 companies |
| Anette Svindborg | Board of Directors | 0 companies |
| Niels Kristian Østergaard | Board of Directors | 0 companies |
| Allan Riis Larsen | Board of Directors | 0 companies |
| Egon Walther Nygaard Mikkelsen | Board of Directors | 0 companies |
| Uffe Korsgaard | Chairman | 0 companies |
| Meiner Dissing Nørgaard | Board of Directors | 0 companies |
| Per Noe | Board of Directors | 0 companies |
| Kaj Christian Rasmussen | Board of Directors | 0 companies |
| Peter Therkildsen | Chairman | 0 companies |
| Gunhild Olesen Møller | Board of Directors | 0 companies |
| Kjeld Bak | Board of Directors | 0 companies |
| Poul Riis Roesen | Deputy Chairman | 0 companies |
| Hans Ejner Kortbæk Bertelsen | Chairman | 0 companies |
| Ole Christian Sørensen | Board of Directors | 0 companies |
| John Christiansen | Chairman | 0 companies |
| Thomas Jensen | Board of Directors | 0 companies |
| Jesper Kirk | Board of Directors | 0 companies |
| Henrik Kristensen | Board of Directors | 0 companies |
| Ansgar Riis Nygaard | Board of Directors | 0 companies |
| Peter Lillebæk Jensen | Board of Directors | 0 companies |
| Vagn Kidmose | Board of Directors | 0 companies |