Riskpilot← Back to searchSign inGet full accessTÅRNBYFORSYNING SERVICE A/S
A/SActiveCVR 32667759Gemmas Alle 39Activities of head offices · NACE 7010Est. 201074 employees
Revenue 2024
DKK 50,6M
+14% vs 2023
EBITDA margin
5.2%
-10% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
DKK 2,4M
+3% vs 2023
| Revenue | DKK 50,6M | +14% |
| EBITDA | DKK 2,6M | -10% |
| Net profit | DKK 2,4M | +3% |
| Total assets | DKK 22,9M | +44% |
| Equity | DKK 9,7M | +34% |
| Employees | 74 | — |
Legal name
TÅRNBYFORSYNING SERVICE A/S
CVR number
32667759
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. januar 2010
Share capital
DKK 500.000
Employees
74 (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 direktør sammen med enten bestyrelsesformanden eller næstformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage administrationen af de til enhver til af TÅRNBYFORSYNING A/S, helt eller delvist ejede forsyningsselskaber og stille ressourcer til rådighed for forsyningsselskabernes virksomhed.
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.178 | 24.727 | 30.667 | 44.500 | 50.563 |
| Staff expenses | -0 | -0 | -23.184 | -33.518 | -39.235 |
| EBITDA | 896 | 920 | 1.534 | 2.897 | 2.616 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 896 | 920 | 1.534 | 2.897 | 2.616 |
| Net financials | -34 | -43 | -12 | 145 | 518 |
| Profit before tax | 862 | 877 | 1.522 | 3.041 | 3.133 |
| Tax | 190 | 193 | 335 | 669 | 690 |
| Net profit | 672 | 684 | 1.187 | 2.372 | 2.444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.365 | 10.528 | 12.696 | 15.828 | 22.850 |
| Equity | 3.044 | 3.728 | 4.915 | 7.287 | 9.731 |
| Long-term debt | 1.576 | 1.417 | 1.777 | 1.296 | 1.172 |
| Short-term debt | 5.745 | 5.383 | 6.005 | 7.245 | 11.947 |
| Total debt | 7.321 | 6.800 | 7.781 | 8.541 | 13.120 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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) | ||
TF Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
RA Management | Management | 2010 – 2026 |
BA Deputy | Deputy | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2026 | |
| Chairman | 2016 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (15) | ||
| Board of Directors | 2018 – 2022 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2010 – 2022 | |
| Deputy Chairman | 2010 – 2014 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2018 – 2019 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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Tårnby Kommune
TÅRNBYFORSYNING SERVICE A/S Board members of TÅRNBYFORSYNING SERVICE 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 |
| 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 |
| Lars Hein | 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 |
| Brian Franklin Nielsen | Board of Directors | 0 companies |