Riskpilot← Back to searchSign inGet full accessJAMMERBUGT FORSYNING A/S
A/SActiveCVR 32657540Lundbakvej 5Sewerage · NACE 3700Est. 200929 employees
Revenue 2024
DKK 76,2M
+7% vs 2023
EBITDA margin
50.9%
+24% vs 2023
Equity ratio
92.1%
Financial strength
Net profit 2024
DKK 7,4M
+2077% vs 2023
| Revenue | DKK 76,2M | +7% |
| EBITDA | DKK 38,7M | +24% |
| Net profit | DKK 7,4M | +2077% |
| Total assets | DKK 1,3B | +2% |
| Equity | DKK 1,2B | +1% |
| Employees | 29 | — |
Legal name
JAMMERBUGT FORSYNING A/S
CVR number
32657540
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
9. december 2009
Share capital
DKK 10.000.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med næstformanden, af en registreret direktør sammen med enten bestyrelsesformanden eller næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vand- og spildevandsforsyningsvirksomhed i Jammerbugt Kommune og dermed tilknyttet virksomhed. Tilknyttet virksomhed kan udøves gennem et helt eller delvist ejet datterselskab. Selskabet skal sikre en vand- og spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemskuelig for forbrugerne. Selskabet skal varetage dets vand- og spildevandsforsyningsvirksomhed inden for rammerne af den til enhver tid gældende vand- og spildevandsforsyningsplan i Jammerbugt Kommune.
Address
Lundbakvej 5
Phone
+4572579920
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 | 65.505 | 72.940 | 65.261 | 70.997 | 76.159 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31.335 | 37.292 | 31.124 | 31.157 | 38.727 |
| Depreciation & amort. | -31.398 | -30.508 | -31.900 | -31.335 | -31.818 |
| EBIT | -63 | 6.784 | -776 | -178 | 6.909 |
| Net financials | 215 | -283 | -481 | 517 | 470 |
| Profit before tax | -4 | 6.518 | -1.223 | 339 | 7.379 |
| Tax | -10 | -0 | -0 | -0 | -0 |
| Net profit | 6 | 6.518 | -1.223 | 339 | 7.379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.271.327 | 1.308.648 | 1.298.033 | 1.303.211 | 1.325.371 |
| Equity | 1.207.611 | 1.214.129 | 1.212.906 | 1.213.245 | 1.220.624 |
| Long-term debt | 23.040 | 45.050 | 43.064 | 40.985 | 62.997 |
| Short-term debt | 40.676 | 49.469 | 42.063 | 48.981 | 41.750 |
| Total debt | 63.716 | 94.519 | 85.127 | 89.966 | 104.747 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20202024
Equity ratio
92.1%
This company
38.2%
Market median
+141% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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) | ||
JK Management | Management | 2022 |
| Former (1) | ||
PA Management | Management | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2016 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Chairman | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2026 | |
| Former (15) | ||
| Board of Directors | 2009 – 2021 | |
| Board of Directors | 2014 – 2025 | |
| Chairman | 2014 – 2021 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Jammerbugt Kommune
JAMMERBUGT FORSYNING A/S Board members of JAMMERBUGT FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Albeck Laursen | Management | 0 companies |
| Jan Kjær | Management | 0 companies |
| Kjeld Hedegård Nielsen | Board of Directors | 0 companies |
| Torben Toft Sørensen | Board of Directors | 0 companies |
| René Hørup Rosenkrans Mogensen | Board of Directors | 0 companies |
| Tage Kjærsgaard | Board of Directors | 0 companies |
| Lars Jørgen Holt | Chairman | 0 companies |
| Otto Kjær Larsen | Board of Directors | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |
| Per Halsboe-Larsen | Board of Directors | 0 companies |
| Henrik Agesen | Deputy Chairman | 0 companies |
| Jane Møller Mortensen | Board of Directors | 0 companies |
| Claus Rom | Board of Directors | 0 companies |
| Claes Borg | Board of Directors | 0 companies |
| Katrine Haagensen | Board of Directors | 0 companies |
| Ulla Flintholm | Chairman | 0 companies |
| Ejvind Pedersen | Board of Directors | 0 companies |
| Erik Ingerslev Larsen | Chairman | 0 companies |
| Niels Ole Jørgensen Nielsen | Board of Directors | 0 companies |
| Bøje Holmsgaard Lundtoft | Board of Directors | 0 companies |
| Anders Bennedsgaard Dahl | Board of Directors | 0 companies |
| Frank Trolle | Chairman | 0 companies |
| Michael Lauge Krogsgaard | Board of Directors | 0 companies |
| Per Gunhard Nielsen | Board of Directors | 0 companies |
| Peter Thellufsen Pedersen | Board of Directors | 0 companies |
| Marie Louise Skeel | Board of Directors | 0 companies |