Riskpilot← Back to searchSign inGet full accessTÅRNBYFORSYNING VAND A/S
A/SActiveCVR 32667708Gemmas Alle 39Water collection, treatment and supply · NACE 3600Est. 2010— employees
Revenue 2024
DKK 29,2M
-8% vs 2023
EBITDA margin
-9.8%
-303% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
DKK -2,5M
-315% vs 2023
| Revenue | DKK 29,2M | -8% |
| EBITDA | DKK -2,9M | -303% |
| Net profit | DKK -2,5M | -315% |
| Total assets | DKK 262,1M | +9% |
| Equity | DKK 159,9M | -2% |
| Employees | — | — |
Legal name
TÅRNBYFORSYNING VAND A/S
CVR number
32667708
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
1. januar 2010
Share capital
DKK 10.000.000
Employees
—
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 direktør sammen med enten bestyrelsesformanden eller næstformanden, eller af den samlede bestyrelse.
Company purpose
Det er selskabets formål at varetage driften i Tårnby Kommune af en vandforsyning af højt sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv og for forbrugerne gennemsigtig måde.
Address
Gemmas Alle 39
Phone
+4532462030
Email
info@taarnbyforsyning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27.019 | 24.096 | — | 25.950 | — | 9.581 | 27.312 | 23.401 | 29.410 | 23.688 | 31.623 | 29.195 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | 10.428 | 8.630 | 6.705 | 8.131 | — | -16.211 | 4.441 | -626 | 4.505 | -3.237 | 1.405 | -2.854 |
| Depreciation & amort. | -0 | -0 | -0 | -6.526 | -6.427 | -6.705 | -6.381 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | 3.902 | 2.203 | 0 | 1.751 | — | -16.211 | 4.441 | -626 | 4.505 | -3.237 | 1.405 | -2.854 |
| Net financials | 0 | 0 | 0 | 194 | 642 | 0 | -143 | 0 | -626 | -714 | -901 | -975 | -983 | -797 | -932 |
| Profit before tax | — | — | — | 4.177 | 2.903 | 0 | 1.608 | — | -16.837 | 3.727 | -1.527 | 3.530 | -4.220 | 608 | -3.786 |
| Tax | -0 | -0 | -0 | 999 | 716 | -0 | 422 | -0 | -13.628 | -845 | -1.432 | -0 | -0 | -566 | -1.263 |
| Net profit | — | — | — | 3.178 | 2.187 | 0 | 1.186 | — | -3.209 | 4.572 | -96 | 3.530 | -4.220 | 1.174 | -2.523 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 194.613 | 194.365 | 0 | 205.671 | 0 | 221.552 | 229.344 | 233.611 | 236.376 | 239.175 | 241.000 | 262.129 |
| Equity | — | — | — | 168.747 | 170.934 | 0 | 172.886 | — | 170.910 | 175.481 | 175.386 | 178.915 | 174.695 | 162.411 | 159.888 |
| Long-term debt | 0 | 0 | 0 | 11.897 | 14.427 | 0 | 26.323 | 0 | 43.046 | 44.885 | 47.459 | 50.633 | 53.245 | 53.648 | 54.818 |
| Short-term debt | 0 | 0 | 0 | 12.062 | 7.044 | 0 | 3.788 | 0 | 7.327 | 8.895 | 10.767 | 6.827 | 11.235 | 12.051 | 35.796 |
| Total debt | 0 | 0 | 0 | 23.959 | 21.471 | 0 | 30.111 | 0 | 50.373 | 53.780 | 58.225 | 57.461 | 64.480 | 65.699 | 90.614 |
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
20102024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20102024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20102024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20102024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20102024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20102024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2010 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BA Deputy | Deputy | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TÅRNBYFORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Tårnby Kommune
TÅRNBYFORSYNING VAND A/S Board members of TÅRNBYFORSYNING VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raymond Anders Skaarup | Management | 0 companies |
| Thor Finn Børsting Galland | Chief Executive Officer | 0 companies |
| Bjarne Andersen | Deputy | 0 companies |
| Brian Borglund Bruun | Board of Directors | 0 companies |
| Allan Steenberg Andersen | Chairman | 0 companies |
| Dennis Wollesen Clausen | Board of Directors | 0 companies |
| Dorthe Hecht | Board of Directors | 0 companies |
| Lars Brandstrup Nielsen | Board of Directors | 0 companies |
| Arne Simon Hansen | Board of Directors | 0 companies |
| Filip Rosenaa Breson | Board of Directors | 0 companies |
| Frants Frank Nielsen | Board of Directors | 0 companies |
| Einer Jan Lyduch | Chairman | 0 companies |
| Carsten Fuhr | Deputy Chairman | 0 companies |
| Thomas van Amerongen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Paw Vagtborg Karslund | Board of Directors | 0 companies |
| Mark Kapala | Board of Directors | 0 companies |
| Jørn Mikael Leth-Espensen | Board of Directors | 0 companies |
| Elise Elsebeth Andersen | Deputy Chairman | 0 companies |
| Henrik Zimino | Chairman | 0 companies |
| Per Jacobsen | Board of Directors | 0 companies |
| Lars Hein | Board of Directors | 0 companies |
| Jan Rosenfeldt Jakobsen | Board of Directors | 0 companies |
| Jørgen Verner Jørgensen | Board of Directors | 0 companies |
| Thomas Michal Frederiksen | Board of Directors | 0 companies |
| Pia Syvbæk Andersen | Board of Directors | 0 companies |
| Martin Lønborg | Board of Directors | 0 companies |
| Vibeke Rasmussen | Deputy Chairman | 0 companies |
| Hans Ole Tolstrup | Board of Directors | 0 companies |
| Brian Franklin Nielsen | Board of Directors | 0 companies |