Riskpilot← Back to searchSign inGet full accessFORSYNING HELSINGØR VARME A/S
A/SActiveCVR 32654193Energivej 25Steam and air conditioning supply · NACE 3530Est. 2009— employeeswww.fh.dk
Revenue 2024
DKK 140,1M
+11% vs 2023
EBITDA margin
21.0%
+19% vs 2023
Equity ratio
0.7%
Financial strength
Net profit 2024
DKK 0
-100% vs 2023
| Revenue | DKK 140,1M | +11% |
| EBITDA | DKK 29,5M | +19% |
| Net profit | DKK 0 | -100% |
| Total assets | DKK 598,4M | +9% |
| Equity | DKK 4,5M | +0% |
| Employees | — | — |
Legal name
FORSYNING HELSINGØR VARME A/S
CVR number
32654193
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
15. december 2009
Share capital
DKK 2.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med direktøren eller i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er som kommunal ejet virksomhed at varetage kollektiv varmeforsyning i Helsingør Kommune med henblik på produktion, transmission og distribution af energi, herunder i selvstændige selskaber. Selskabets formål er at sikre forbrugerne en god, effektiv og serviceorienteret drift under hensyntagen til belastningen af klima, natur og miljø og med fokus på sundhed, forsyningssikkerhed samt økonomisk gennemsigtighed for forbrugerne.
Address
Energivej 25
Phone
+4548405050
Email
fh@fh.dk
Website
www.fh.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 | 127.108 | 125.705 | 113.511 | 125.667 | 140.062 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31.836 | 22.894 | 22.737 | 24.798 | 29.464 |
| Depreciation & amort. | -18.702 | -19.497 | -19.987 | -20.927 | -23.342 |
| EBIT | 13.134 | 3.397 | 2.750 | 3.871 | 6.122 |
| Net financials | -1.985 | -2.360 | -2.750 | -2.884 | -6.122 |
| Profit before tax | 11.149 | 1.037 | 0 | 987 | 0 |
| Tax | 2.452 | 235 | -0 | 217 | -0 |
| Net profit | 8.697 | 802 | 0 | 770 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 440.262 | 480.901 | 500.858 | 550.669 | 598.402 |
| Equity | 2.914 | 3.716 | 3.716 | 4.486 | 4.487 |
| Long-term debt | 402.089 | 427.156 | 447.363 | 481.662 | 549.716 |
| Short-term debt | 35.259 | 50.029 | 49.779 | 64.521 | 37.812 |
| Total debt | 437.348 | 477.185 | 497.142 | 546.183 | 587.528 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
132.36×
This company
0.62×
Market median
-21248% 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 Management | Management | 2009 |
| Former (2) | ||
MJ Deputy | Deputy | 2018 – 2021 |
PC | Deputy | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Chairman | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Former (24) | ||
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2009 – 2009 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2009 – 2014 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2010 – 2013 | |
| Deputy Chairman | 2009 – 2009 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2009 – 2021 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Chairman | 2014 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2009 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Helsingør Kommune
FORSYNING HELSINGØR VARME A/S Board members of FORSYNING HELSINGØR VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malthe Jacobsen | Deputy | 0 companies |
| Jacob Brønnum | Management | 0 companies |
| Peter Charly Brofeldt Martinsen | Deputy | 0 companies |
| Noah James Donkin | Deputy Chairman | 0 companies |
| Jens Bertram | Chairman | 0 companies |
| Ib Nielsen Kirkegaard | Board of Directors | 0 companies |
| Ole Jørgen Haagen Nielsen | Board of Directors | 0 companies |
| Per Kaj Christensen | Chairman | 0 companies |
| Jens Erik Jacobsen | Board of Directors | 0 companies |
| Michael Kristian Mathiesen | Board of Directors | 0 companies |
| Jens Anders Jensen | Board of Directors | 0 companies |
| Birgit Anna Korus Andersen | Board of Directors | 0 companies |
| William Leedgaard | Board of Directors | 0 companies |
| Gert Dyekjær | Board of Directors | 0 companies |
| Sten Kallenbach | Board of Directors | 0 companies |
| Hans Jørgen Lysemose | Deputy Chairman | 0 companies |
| Andreas Peter Bech Mikkelsen | Board of Directors | 0 companies |
| Per Heinrich Slot | Board of Directors | 0 companies |
| Anne Charlotte Miølstrup Bingen | Board of Directors | 0 companies |
| Hans Nicolai Andersen | Board of Directors | 0 companies |
| Sissel Mai Ødegaard Flemmingson | Board of Directors | 0 companies |
| Ulla Röttger | Board of Directors | 0 companies |
| Jens-Ole Andersen | Deputy Chairman | 0 companies |
| Peter Bjørn Poulsen | Board of Directors | 0 companies |
| Bergur Larsson Løkke Rasmussen | Board of Directors | 0 companies |
| Peter Sigfred Kjær Madsen | Board of Directors | 0 companies |
| Dennis Jon Knudsen | Board of Directors | 0 companies |
| Jan Dam Christensen | Board of Directors | 0 companies |
| Michael Søholt Metnik Madsen | Board of Directors | 0 companies |
| Per Leon Tærsbøl | Chairman | 0 companies |
| Mathias Haarup Ravn | Board of Directors | 0 companies |
| Ulla Birgitte Kondrup | Deputy Chairman | 0 companies |
| Birgitte Bergman | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Board of Directors | 0 companies |
| Christian Holmer Hansen | Board of Directors | 0 companies |