Riskpilot← Back to searchSign inGet full accessFORSYNING HELSINGØR SPILDEVAND A/S
A/SActiveCVR 32654266Energivej 25Sewerage · NACE 3700Est. 2009— employeeswww.fh.dk
Revenue 2024
DKK 122,3M
+37% vs 2023
EBITDA margin
54.5%
+73% vs 2023
Equity ratio
84.4%
Financial strength
Net profit 2024
DKK 10,3M
+194% vs 2023
| Revenue | DKK 122,3M | +37% |
| EBITDA | DKK 66,6M | +73% |
| Net profit | DKK 10,3M | +194% |
| Total assets | DKK 1,9B | +8% |
| Equity | DKK 1,6B | +1% |
| Employees | — | — |
Legal name
FORSYNING HELSINGØR SPILDEVAND A/S
CVR number
32654266
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
15. december 2009
Share capital
DKK 400.000.000
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 drive spildevandsforsyning i Helsingør Kommune. 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. Selskabet kan derudover efter bestyrelsens beslutning udøve tilknyttet virksomhed til spildevandsforsyningen, herunder i selvstændige selskaber med begrænset ansvar.
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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 | 98 | 102 | 98.245 | 305.081 | -105.654 | 97.101 | 94.358 | 101.887 | 92.580 | 89.539 | 122.336 |
| Staff expenses | -10 | -12 | -10 | -10.916 | -12.668 | -11.972 | -13.909 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 52 | 54 | 54 | 56.159 | 259.834 | -149.643 | 51.536 | 49.397 | 57.725 | 45.742 | 38.489 | 66.641 |
| Depreciation & amort. | -52 | -54 | -54 | -56.032 | -52.750 | -51.206 | -51.829 | -52.150 | -52.163 | -53.855 | -52.906 | -53.767 |
| EBIT | -1 | -0 | -0 | 127 | 207.084 | -200.849 | -293 | -2.753 | 5.562 | -8.113 | -14.417 | 12.874 |
| Net financials | 1 | 0 | 0 | -127 | 11 | -701 | -923 | -924 | -941 | -843 | 1.546 | 483 |
| Profit before tax | 0 | 0 | 0 | 0 | 207.095 | -201.550 | -1.216 | -3.677 | 4.621 | -8.956 | -12.871 | 13.357 |
| Tax | -0 | -0 | -0 | -0 | 207.095 | -201.550 | -14.099 | 4.446 | 1.046 | -2.029 | -1.884 | 3.020 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 12.883 | -8.123 | 3.575 | -6.927 | -10.987 | 10.337 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.639 | 1.648 | 1.664 | 1.651.583 | 1.895.523 | 1.790.105 | 1.726.677 | 1.726.025 | 1.742.566 | 1.716.812 | 1.726.316 | 1.862.433 |
| Equity | 1.590 | 1.590 | 1.590 | 1.590.316 | 1.590.316 | 1.590.316 | 1.582.588 | 1.574.465 | 1.578.040 | 1.571.113 | 1.561.181 | 1.571.518 |
| Long-term debt | 0 | 0 | 0 | 20.039 | 78.366 | 57.387 | 85.802 | 89.293 | 87.093 | 90.029 | 92.067 | 187.075 |
| Short-term debt | 48 | 56 | 72 | 40.061 | 22.797 | 85.936 | 21.648 | 21.182 | 31.536 | 11.929 | 30.759 | 54.988 |
| Total debt | 48 | 56 | 72 | 60.100 | 101.163 | 143.323 | 107.450 | 110.475 | 118.629 | 101.958 | 122.826 | 242.063 |
EBITDA margin
54.5%
This company
15.8%
Market median
+245% vs market
20132024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20132024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20132024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 Deputy | Deputy | 2018 | — | — |
BL Deputy | Deputy | 2014 | — | — |
BP Deputy | Deputy | 2014 | — | — |
JB Management | Management | 2009 | — | — |
MB Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORSYNING HELSINGØR A/S | Company | 100.0% | 100.0% | 2009 |
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Helsingør Kommune
FORSYNING HELSINGØR SPILDEVAND A/S Board members of FORSYNING HELSINGØR SPILDEVAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tino Jønsson | Deputy | 0 companies |
| Bo Langhoff | Deputy | 0 companies |
| Bo Poulsen | Deputy | 0 companies |
| Jacob Brønnum | Management | 0 companies |
| Martin Bo Hjort Løbel | 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 |
| Ole Bergmann | Board of Directors | 0 companies |
| Flemming Emil Gjellebøl | Board of Directors | 0 companies |
| Bjørn Henrik Stenbock Andersen | Board of Directors | 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 |
| John Poul Sydost Qooqqut Burfell Jensen | 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 Louise Winsløv Kristensen | 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 |
| Max Tranebæk | 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 |
| Steffen Kurt Møller Agger | Board of Directors | 0 companies |
| Per Leon Tærsbøl | Chairman | 0 companies |
| Mathias Haarup Ravn | Board of Directors | 0 companies |
| Jørgen Erik Hansen | 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 |