Riskpilot← Back to searchSign inGet full accessLÆSØ FORSYNING A/S
A/SActiveCVR 33063504Gammel Kirkevej 6BActivities of head offices · NACE 7010Est. 201016 employeeswww.laesoeforsyning.dk
Revenue 2024
DKK 6,4M
+5% vs 2023
EBITDA margin
7.4%
+66% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
DKK 828K
-57% vs 2023
| Revenue | DKK 6,4M | +5% |
| EBITDA | DKK 476K | +66% |
| Net profit | DKK 828K | -57% |
| Total assets | DKK 88,1M | -2% |
| Equity | DKK 70,5M | +1% |
| Employees | 16 | — |
Legal name
LÆSØ FORSYNING A/S
CVR number
33063504
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
30. juni 2010
Share capital
DKK 1.000.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening eller af bestyrelsesformanden og direktøren i forening.
Company purpose
Selskabets formål er at besidde kapitalandele i datterselskaber, der driver forsyningsvirksomhed i Læsø Kommune.
Address
Gammel Kirkevej 6B
Phone
+4544456400
Email
forsyning@laesoeforsyning.dk
Website
www.laesoeforsyning.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 | 7.446 | 7.054 | 6.751 | 6.113 | 6.439 |
| Staff expenses | -6.678 | -6.757 | -6.339 | -5.827 | -5.963 |
| EBITDA | 767 | 298 | 412 | 287 | 476 |
| Depreciation & amort. | -218 | -232 | -300 | -302 | -353 |
| EBIT | 550 | 66 | 112 | -15 | 122 |
| Net financials | 19 | 2.566 | 2.341 | 1.886 | 684 |
| Profit before tax | 569 | 2.632 | 2.453 | 1.870 | 807 |
| Tax | 47 | -11 | -43 | -57 | -22 |
| Net profit | 521 | 2.643 | 2.496 | 1.927 | 828 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93.612 | 93.368 | 89.839 | 90.250 | 88.099 |
| Equity | 64.324 | 66.398 | 68.290 | 69.957 | 70.482 |
| Long-term debt | 18.367 | 15.477 | 13.145 | 10.795 | 8.424 |
| Short-term debt | 10.897 | 11.431 | 8.384 | 9.498 | 9.173 |
| Total debt | 29.264 | 26.908 | 21.529 | 20.294 | 17.596 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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) | ||
HK Management | Management | 2019 |
| Former (6) | ||
JK Management | Management | 2010 – 2013 |
JK Management | Management | 2013 – 2014 |
LM Management | Management | 2016 – 2017 |
LP Management | Management | 2014 – 2016 |
JV Management | Management | 2017 – 2018 |
JN Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (8) | ||
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2017 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2017 – 2020 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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Læsø Kommune
LÆSØ FORSYNING A/S Board members of LÆSØ FORSYNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjærgaard Bachmann Andersen | Management | 0 companies |
| Jan Kjær | Management | 0 companies |
| Lillian Maibrit Kristensen | Management | 0 companies |
| Lars Peter Bjerregaard | Management | 0 companies |
| Hanne Krogh | Management | 0 companies |
| Jørgen Vestby Christiansen | Management | 0 companies |
| Johan Norden | Management | 0 companies |
| Jeannette Klitgaard Andersen | Chairman | 0 companies |
| Kim Wiis Rulle | Board of Directors | 0 companies |
| Olav Juul Gaarn Larsen | Board of Directors | 0 companies |
| Folmer Hjorth Kristensen | Chairman | 0 companies |
| Thomas Wrichsberg Olsen | Board of Directors | 0 companies |
| Per Kjærsgård Bragt | Chairman | 0 companies |
| Brian Winther | Chairman | 0 companies |
| Tobias Birch Johansen | Chairman | 0 companies |
| Jess Bent Jessen-Klixbüll | Board of Directors | 0 companies |
| Jens Morten Hansen | Board of Directors | 0 companies |
| Jens Fjeldal | Board of Directors | 0 companies |