Riskpilot← Back to searchSign inGet full accessISHØJ FORSYNING ApS
APSActiveCVR 32878946Industrivangen 34Activities of head offices · NACE 7010Est. 201029 employeeswww.ishojforsyning.dk
Revenue 2024
DKK 15,1M
+30% vs 2023
EBITDA margin
7.2%
+401% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
DKK 2K
-50% vs 2023
| Revenue | DKK 15,1M | +30% |
| EBITDA | DKK 1,1M | +401% |
| Net profit | DKK 2K | -50% |
| Total assets | DKK 40,7M | +34% |
| Equity | DKK 362K | +1% |
| Employees | 29 | — |
Legal name
ISHØJ FORSYNING ApS
CVR number
32878946
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
6. april 2010
Share capital
DKK 80.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med formanden eller næstformanden, eller af direktøren i forening med bestyrelsesformanden eller næstformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive servicevirksomhed i tilknytning til vand- og spildevandsforsyningsaktivitet, varmeaktivitet (produktion, transmission og distribution) samt elproduktion i henhold til lovgivningen herom, herunder for-syningsaktivitet i Ishøj Kommune, samt efter bestyrelsens skøn at varetage dermed beslægtede opgaver.
Address
Industrivangen 34
Phone
+4543532635
Email
info@ishojforsyning.dk
Website
www.ishojforsyning.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 | 7.031 | 7.291 | 7.254 | 11.632 | 15.148 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 337 | 590 | 396 | 217 | 1.087 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 337 | 590 | 396 | 217 | 1.087 |
| Net financials | -336 | -593 | -330 | -217 | -1.085 |
| Profit before tax | 1 | -3 | 66 | 0 | 2 |
| Tax | -4 | -4 | 66 | -4 | -0 |
| Net profit | 5 | 1 | 0 | 4 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.025 | 24.483 | 22.678 | 30.338 | 40.686 |
| Equity | 355 | 356 | 356 | 360 | 362 |
| Long-term debt | 467 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.203 | 24.127 | 22.322 | 29.978 | 40.324 |
| Total debt | 12.670 | 24.127 | 22.322 | 29.978 | 40.324 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
111.39×
This company
0.62×
Market median
-17866% 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) | ||
HM Management | Management | 2022 |
| Former (1) | ||
ES Management | Management | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Former (9) | ||
| Deputy Chairman | 2018 – 2021 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2014 – 2021 | |
| Board of Directors | 2010 – 2025 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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Ishøj Kommune
ISHØJ FORSYNING ApS Board members of ISHØJ FORSYNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Skovgaard-Holm | Management | 0 companies |
| Henrik Michel Lemée | Management | 0 companies |
| Henning Bjerre | Deputy Chairman | 0 companies |
| Bent Lykke Skov | Board of Directors | 0 companies |
| Per Meyer Jepsen | Board of Directors | 0 companies |
| Trine Lindegaard Holmberg | Board of Directors | 0 companies |
| Steen Skovhus | Board of Directors | 0 companies |
| Kalbiye Yüksel | Deputy Chairman | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Ebbe Rosenberg | Chairman | 0 companies |
| Poul Rikardt Jørgensen | Board of Directors | 0 companies |
| Seyit Ahmet Ozkan | Board of Directors | 0 companies |
| Birgit Nielsen | Board of Directors | 0 companies |
| Ole Beckmann Skourup | Chairman | 0 companies |
| Tina Braunstein | Board of Directors | 0 companies |
| Ib Remi Hansen | Board of Directors | 0 companies |