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A/SActiveCVR 33063768Gammel Kirkevej 6BWater collection, treatment and supply · NACE 3600Est. 2010— employeeswww.laesoeforsyning.dk
Revenue 2024
DKK 3,4M
+66% vs 2023
EBITDA margin
100.0%
+66% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
DKK 825K
+474% vs 2023
| Revenue | DKK 3,4M | +66% |
| EBITDA | DKK 3,4M | +66% |
| Net profit | DKK 825K | +474% |
| Total assets | DKK 52,9M | -1% |
| Equity | DKK 30,1M | +3% |
| Employees | — | — |
Legal name
LÆSØ VAND A/S
CVR number
33063768
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
30. juni 2010
Share capital
DKK 1.000.000
Employees
—
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 drive vand- og spildevandsforsyningsaktivitet i henhold til lovgivningen herom. Selskabet skal sikre en vand- og spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemsigtig og til gavn for alle forbrugere i selskabets for-syningsområde.
Address
Gammel Kirkevej 6B
Phone
+4596213034
Email
forsyning@laesoe.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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 787 | 1.383 | -236 | -293 | 1.345 | 4.653 | -1.149 | 1.513 | 3.238 | 141 | 2.425 | 2.023 | 3.362 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 787 | 1.383 | -236 | -293 | 1.345 | 4.653 | -1.149 | 1.513 | 3.238 | 141 | 2.425 | 2.023 | 3.362 |
| Depreciation & amort. | 1.225 | 1.288 | 1.289 | 1.276 | 1.499 | -1.583 | -1.609 | -1.649 | -1.790 | -1.923 | -1.863 | -1.965 | -2.061 |
| EBIT | -438 | 95 | -1.525 | -1.568 | -154 | 3.070 | -2.758 | -136 | 1.449 | -1.781 | 562 | 58 | 1.301 |
| Net financials | 0 | 6 | -189 | -4 | -139 | -99 | -91 | -99 | -136 | 1.222 | -72 | -278 | -477 |
| Profit before tax | -438 | 100 | -1.714 | -1.573 | -293 | 2.971 | -2.849 | -234 | 1.313 | -559 | 490 | -220 | 825 |
| Tax | 58 | -174 | 2.310 | -33 | -0 | 3.234 | -3.234 | -0 | -0 | -1.656 | -0 | -0 | -0 |
| Net profit | -496 | 274 | -4.025 | -1.539 | -293 | -264 | 386 | -234 | 1.313 | 1.097 | 490 | -220 | 825 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.726 | 34.127 | 33.280 | 31.549 | 35.182 | 39.112 | 34.449 | 38.230 | 33.952 | 38.204 | 41.848 | 53.691 | 52.903 |
| Equity | 32.298 | 32.572 | 28.548 | 27.009 | 26.715 | 26.452 | 26.837 | 26.603 | 27.916 | 29.012 | 29.502 | 29.282 | 30.107 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.221 | 2.853 | 2.482 | 5.100 | 4.366 | 3.571 | 5.273 | 19.062 | 17.437 |
| Short-term debt | 1.428 | 1.555 | 4.733 | 4.540 | 5.246 | 6.573 | 5.129 | 6.527 | 1.670 | 5.621 | 7.072 | 5.346 | 5.359 |
| Total debt | 1.428 | 1.555 | 4.733 | 4.540 | 8.467 | 9.426 | 7.611 | 11.628 | 6.036 | 9.192 | 12.345 | 24.409 | 22.796 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2010 | — | — |
HM Deputy | Deputy | 2014 | — | — |
JK Management | Management | 2013 | — | — |
LM Management | Management | 2016 | — | — |
LP Management | Management | 2014 | — | — |
ES Deputy | Deputy | 2014 | — | — |
HK Management | Management | 2019 | — | — |
JV Management | Management | 2017 | — | — |
JN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LÆSØ FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Læsø Kommune
LÆSØ VAND A/S Board members of LÆSØ VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjærgaard Bachmann Andersen | Management | 0 companies |
| Henning Møller Thomsen | Deputy | 0 companies |
| Jan Kjær | Management | 0 companies |
| Lillian Maibrit Kristensen | Management | 0 companies |
| Lars Peter Bjerregaard | Management | 0 companies |
| Erling Strøm Mortensen | Deputy | 0 companies |
| Hanne Krogh | Management | 0 companies |
| Jørgen Vestby Christiansen | Management | 0 companies |
| Johan Norden | Management | 0 companies |
| Lars Peter Jacobsen | Board of Directors | 0 companies |
| Gitte Weis Melchiorsen | Board of Directors | 0 companies |
| Poul Ishøy | Board of Directors | 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 |
| Morten Thorsen | Board of Directors | 0 companies |
| Bo Strøm Lundholm | Board of Directors | 0 companies |
| Jens Fjeldal | Board of Directors | 0 companies |