Riskpilot← Back to searchSign inGet full accessFORS Spildevand Holbæk A/S
A/SActiveCVR 32765572Tåstrup Møllevej 5Sewerage · NACE 3700Est. 2010— employees
Revenue 2024
DKK 119M
+7% vs 2023
EBITDA margin
4.0%
-89% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
DKK -6,5M
+31% vs 2023
| Revenue | DKK 119M | +7% |
| EBITDA | DKK 4,8M | -89% |
| Net profit | DKK -6,5M | +31% |
| Total assets | DKK 1,7B | +2% |
| Equity | DKK 1,2B | -2% |
| Employees | — | — |
Legal name
FORS Spildevand Holbæk A/S
CVR number
32765572
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
27. januar 2010
Share capital
DKK 100.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening med den administrerende direktør.
Company purpose
Selskabets formål er at varetage spildevandsforsyningsaktivitet i henhold til den til enhver tid gældende lovgivning herom samt at udføre anden virksomhed, som har en nær tilknytning til spildevandsforsyningsaktivitet.
Selskabet skal medvirke til at sikre en spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, der tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig for forbrugerne.
Address
Tåstrup Møllevej 5
Phone
+4570202066
Email
Fors@fors.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 | 112.151 | 112.393 | 111.743 | 111.653 | 119.012 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 55.535 | 55.806 | 53.772 | 42.334 | 4.796 |
| Depreciation & amort. | -40.918 | -40.476 | -40.952 | -41.346 | -0 |
| EBIT | 14.617 | 15.330 | 12.820 | 988 | 4.796 |
| Net financials | -9.518 | -9.168 | -8.320 | -8.984 | -11.205 |
| Profit before tax | 5.099 | 6.162 | 4.500 | -7.996 | -6.409 |
| Tax | -819 | -2.426 | -1.703 | 1.321 | 49 |
| Net profit | 5.918 | 8.588 | 6.203 | -9.317 | -6.458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.603.658 | 1.616.475 | 1.614.995 | 1.710.232 | 1.737.602 |
| Equity | 1.207.991 | 1.217.670 | 1.225.874 | 1.216.087 | 1.190.776 |
| Long-term debt | 344.881 | 339.552 | 327.961 | 336.867 | 455.943 |
| Short-term debt | 40.737 | 50.295 | 54.765 | 150.276 | 84.792 |
| Total debt | 385.618 | 389.847 | 382.726 | 487.143 | 540.735 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (5) | ||
HK Founder | Founder | 2010 |
MD Management | Management | 2024 |
BL Deputy | Deputy | 2026 |
SL Chief Executive Officer | Chief Executive Officer | 2024 |
MD Deputy | Deputy | 2026 |
| Former (3) | ||
SH Management | Management | 2010 – 2016 |
KS Management | Management | 2010 – 2010 |
MB Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
ID | Board of Directors | 2026 |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (24) | ||
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2010 – 2016 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2016 – 2024 | |
| Deputy Chairman | 2010 – 2016 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2010 |
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Holbæk Kommune
FORS Spildevand Holbæk A/S Board members of FORS Spildevand Holbæk A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Holbæk Kommune | Founder | 0 companies |
| Majken Damkjær Simonsen | Management | 0 companies |
| Britta Lebeck Nissen | Deputy | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Susan Hørlyck Münster | Management | 0 companies |
| Kristian Schou | Management | 0 companies |
| Michael Dufke Nørgaard | Deputy | 0 companies |
| Michael Brandt | Chief Executive Officer | 0 companies |
| Jeanne Bergmansen | Board of Directors | 0 companies |
| Jens Kristian Jensen | Board of Directors | 0 companies |
| Claus Schønemann Juhl | Chairman | 0 companies |
| Benny Steen Nørby | Board of Directors | 0 companies |
| Mogens Jensen | Board of Directors | 0 companies |
| Jens Christian Refsgaard | Board of Directors | 0 companies |
| Nikoline Nordlund Alring | Board of Directors | 0 companies |
| Carsten Rasmussen | Board of Directors | 0 companies |
| Dorrit Lisa Kromann | Board of Directors | 0 companies |
| Jacob Bøge Hansen | Board of Directors | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Søren Rasmussen | Board of Directors | 0 companies |
| Hans Christian Benedict Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| Henrik Thygesen | Board of Directors | 0 companies |
| Charlotte Pil Nielsen | Board of Directors | 0 companies |
| Ida Dyhr | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Rikke Pia Dahl Saltoft | Chairman | 0 companies |
| Martin Stokholm | Board of Directors | 0 companies |
| Søren Severin Stavnskær | Board of Directors | 0 companies |
| Jacob Søegaard | Board of Directors | 0 companies |
| Jan Henning Liep Sohn | Board of Directors | 0 companies |
| Christina Hansen | Board of Directors | 0 companies |
| Morten Kasper | Board of Directors | 0 companies |
| John Harpøth | Chairman | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Per Adamsen | Board of Directors | 0 companies |
| Charlotte Vincents Johansen | Chairman | 0 companies |
| Kurt Næsted Nielsen | Board of Directors | 0 companies |
| Søren Mogens Nybro Christensen | Board of Directors | 0 companies |
| Martin Olsen | Board of Directors | 0 companies |
| Henrik Gert Correll | Board of Directors | 0 companies |
| Steen Klink Pedersen | Deputy Chairman | 0 companies |
| Johnny Bruus Gybel Jensen | Board of Directors | 0 companies |
| Anni Pinnerup Axelsen | Board of Directors | 0 companies |
| Christian Stampe Duus | Board of Directors | 0 companies |
| Chili Stengaard Bjerg Preisler-Andersen | Board of Directors | 0 companies |
| Ernst Edvard Ekegren | Board of Directors | 0 companies |