Riskpilot← Back to searchSign inGet full accessGULDBORGSUND FORSYNING A/S
A/SActiveCVR 32559891Gaabensevej 116Activities of head offices · NACE 7010Est. 200964 employees
Revenue 2025
DKK 47,4M
+1% vs 2024
EBITDA margin
-1.5%
-386% vs 2024
Equity ratio
13.3%
Financial strength
Net profit 2025
DKK -11K
-54% vs 2024
| Revenue | DKK 47,4M | +1% |
| EBITDA | DKK -715K | -386% |
| Net profit | DKK -11K | -54% |
| Total assets | DKK 9,9M | -5% |
| Equity | DKK 1,3M | -1% |
| Employees | 64 | — |
Legal name
GULDBORGSUND FORSYNING A/S
CVR number
32559891
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
4. november 2009
Share capital
DKK 500.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden eller næstformanden for bestyrelsen, af to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at forestå administration af og teknisk bistand til virksomheder, der leverer vand, varme og spildevand og anden dermed beslægtet virksomhed
Address
Gaabensevej 116
Phone
+4572441212
Email
finans@guldborgsundforsyning.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.615 | 47.104 | 44.734 | 38.718 | 38.993 | 37.463 | 39.368 | 42.209 | 44.434 | 42.538 | 44.371 | 48.043 | 46.681 | 47.362 |
| Staff expenses | -34.062 | -34.266 | -33.492 | -27.031 | -28.420 | -28.532 | -31.015 | -32.803 | -35.090 | -33.409 | -32.929 | -35.921 | -35.551 | -37.808 |
| EBITDA | 643 | 1.176 | 915 | 872 | 542 | -493 | 32 | -102 | 449 | 324 | 857 | 903 | 250 | -715 |
| Depreciation & amort. | -2.501 | -2.692 | -2.060 | -1.995 | -1.343 | -1.364 | -1.317 | -1.054 | -1.730 | -1.754 | -2.097 | -2.410 | -1.951 | -1.348 |
| EBIT | -1.858 | -1.515 | -1.145 | -1.123 | -801 | -1.856 | -1.285 | -1.156 | -1.281 | -1.430 | -1.240 | -1.507 | -1.701 | -2.062 |
| Net financials | 1.858 | 1.516 | 1.145 | 1.123 | 801 | 1.856 | 1.285 | 1.156 | 1.281 | 1.430 | 1.240 | 1.507 | 1.726 | 2.087 |
| Profit before tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 24 |
| Tax | 3 | 3 | 20 | 27 | 99 | 22 | 18 | 25 | 7 | 7 | 10 | 6 | 32 | 36 |
| Net profit | -3 | -3 | -20 | -27 | -99 | -22 | -18 | -25 | -7 | -7 | -10 | -6 | -7 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.968 | 16.175 | 14.827 | 11.821 | 20.105 | 17.858 | 13.687 | 15.185 | 21.369 | 13.440 | 15.975 | 12.070 | 10.498 | 9.921 |
| Equity | 1.577 | 1.574 | 1.554 | 1.526 | 1.427 | 1.407 | 1.389 | 1.364 | 1.358 | 1.350 | 1.341 | 1.335 | 1.327 | 1.316 |
| Long-term debt | 2.696 | 2.487 | 1.021 | 622 | 165 | 80 | 68 | 1.127 | 3.107 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.686 | 12.114 | 12.252 | 9.673 | 18.513 | 16.371 | 12.230 | 12.694 | 16.905 | 12.090 | 14.634 | 8.917 | 9.171 | 8.605 |
| Total debt | 31.382 | 14.601 | 13.273 | 10.295 | 18.678 | 16.451 | 12.298 | 13.821 | 20.012 | 12.090 | 14.634 | 8.917 | 9.171 | 8.605 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20122025
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20122025
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20122025
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20122025
Asset turnover
4.77×
This company
1.12×
Market median
+326% vs market
20122025
Debt / equity
6.54×
This company
0.62×
Market median
-955% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
FB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MH Deputy | Deputy | 2013 | — | — |
AB Management | Management | 2011 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBORGSUND FORSYNING HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
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Guldborgsund Kommune
GULDBORGSUND FORSYNING A/S Board members of GULDBORGSUND FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Bach | Chief Executive Officer | 0 companies |
| Martin Hjortgaard | Deputy | 0 companies |
| Allan Bruun Weirup | Management | 0 companies |
| Niels Rasmussen | Chief Executive Officer | 0 companies |
| John Pommer Brædder | Board of Directors | 0 companies |
| Katrine Manja Burmann | Board of Directors | 0 companies |
| Bent Christian Jørgensen | Deputy Chairman | 0 companies |
| Anne Mary Svendsen | Board of Directors | 0 companies |
| Camillo Thomas Krog | Chairman | 0 companies |
| Per Christian Larsen | Board of Directors | 0 companies |
| Carsten Borella Jacobsen | Board of Directors | 0 companies |
| Hans Henrik Nielsen | Board of Directors | 0 companies |
| Helle Elisabeth Munk | Board of Directors | 0 companies |
| Kenneth Pyndt | Board of Directors | 0 companies |
| Lene Marie Nordling Hatt | Board of Directors | 0 companies |
| Paw Nicco Seppi Hallandson | Board of Directors | 0 companies |
| Annemette Kirsten Schønberg Johnsen | Deputy Chairman | 0 companies |
| Marianne Lisbeth Alstrøm | Board of Directors | 0 companies |
| Stine Steffensen | Board of Directors | 0 companies |
| Morten Kasper | Board of Directors | 0 companies |
| Henrik Høegh-Andersen | Board of Directors | 0 companies |
| Kristina Annette Sidor Juul Rasmussen | Board of Directors | 0 companies |
| Tina Gade | Board of Directors | 0 companies |
| Lis Inge Magnussen | Board of Directors | 0 companies |
| Ole Reinhold Larsen | Board of Directors | 0 companies |
| Kaj Petersen | Board of Directors | 0 companies |
| René Bjørn Christensen | Board of Directors | 0 companies |
| Lone Balmer Gade | Board of Directors | 0 companies |
| Jimmi Reinhardt Christiansen | Board of Directors | 0 companies |
| Henning Charles Kamper | Chairman | 0 companies |
| Jens Ole Bronne Sørensen | Chairman | 0 companies |