Riskpilot← Back to searchSign inGet full accessFORSYNINGSSERVICE A/S
A/SActiveCVR 36072911Ny Havnevej 20Combined facilities support activities · NACE 8110Est. 201413 employees
Revenue 2024
DKK 7,5M
+10% vs 2023
EBITDA margin
-0.5%
-150% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
DKK 0
13 employees
| Revenue | DKK 7,5M | +10% |
| EBITDA | DKK -40K | -150% |
| Net profit | DKK 0 | — |
| Total assets | DKK 2,3M | -33% |
| Equity | DKK 500K | +10% |
| Employees | 13 | — |
Legal name
FORSYNINGSSERVICE A/S
CVR number
36072911
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
19. august 2014
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive servicevirksomhed indenfor rammerne af vandsektorloven, med aktiviteter i form af opgaver og serviceydelser m.m. for de vandselskaber og øvrige driftsselskaber eller virksomheder, aktionærerne ejer eller driver eller som er koncernforbundne med en aktionær.
Address
Ny Havnevej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 412 | 2.302 | 2.723 | 3.249 | 3.517 | 4.836 | 5.756 | 5.862 | 5.423 | 6.775 | 7.479 |
| Staff expenses | -123 | -0 | -1.902 | -1.910 | -0 | -2.376 | -2.240 | -3.740 | -2.606 | -0 | -0 |
| EBITDA | 5 | 7 | 3 | 7 | 10 | 12 | 9 | 7 | 5 | -16 | -40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | 7 | 3 | 7 | 10 | 12 | 9 | 7 | 5 | -16 | -40 |
| Net financials | 0 | -7 | -3 | -7 | -10 | -12 | -9 | -7 | -5 | 16 | 40 |
| Profit before tax | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.333 | 1.719 | 1.554 | 1.652 | 3.702 | 3.259 | 2.815 | 1.977 | 2.729 | 3.367 | 2.261 |
| Equity | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 455 | 455 | 455 | 455 | 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 233 | 619 | 454 | 552 | 2.602 | 2.065 | 2.360 | 1.522 | 2.274 | 2.912 | 1.761 |
| Total debt | 233 | 619 | 454 | 552 | 2.602 | 2.159 | 2.360 | 1.522 | 2.274 | 2.912 | 1.761 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20142024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20142024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20142024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20142024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20142024
Debt / equity
3.52×
This company
0.62×
Market median
-468% vs market
20142024
- 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 2014-08-19 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AB Management | Management | 2014 | — | — |
SL Management | Management | 2023 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vandmiljø Randers A/S | Company | 10.0% | 10.0% | 2024 |
MORSØ FORSYNING A/S | Company | 10.0% | 10.0% | 2024 |
Vesthimmerlands Forsyningsservice A/S | Company | 10.0% | 10.0% | 2024 |
MARIAGERFJORD VAND A/S | Company | 10.0% | 10.0% | 2024 |
SKIVE VAND A/S | Company | 10.0% | 10.0% | 2024 |
SAMSØ SPILDEVAND A/S | Company | 10.0% | 10.0% | 2024 |
Thy Service ApS | Company | 10.0% | 10.0% | 2024 |
REBILD VAND & SPILDEVAND A/S | Company | 10.0% | 10.0% | 2024 |
SKANDERBORG FORSYNING A/S | Company | 10.0% | 10.0% | 2024 |
FAVRSKOV FORSYNING A/S | Company | 10.0% | 10.0% | 2024 |
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Rebild KommuneREBILD FORSYNING HOLDING A/SREBILD VAND & SPILDEVAND A/S
FORSYNINGSSERVICE A/S (this company)Board members of FORSYNINGSSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Brøgger Thygesen | Chief Executive Officer | 0 companies |
| Ann-Therese Bonney | Management | 0 companies |
| Susanne Lehmann Pagh | Management | 0 companies |
| Martin Frydensberg | Chief Executive Officer | 0 companies |
| Sara Funch | Chairman | 0 companies |
| Søren Christian Erikstrup | Board of Directors | 0 companies |
| Jakob Roland Juhl | Chairman | 0 companies |
| Morten Linnemann Madsen | Board of Directors | 0 companies |
| Lars Bjarne Schrøder | Board of Directors | 0 companies |
| Per Even Rasmussen | Board of Directors | 0 companies |
| Morten Aaby Nielsen | Board of Directors | 0 companies |
| Per Grønvald | Board of Directors | 0 companies |
| Ida Jørgensen | Board of Directors | 0 companies |
| Bjarne Langdahl Riis | Board of Directors | 0 companies |
| Mads Bayer | Chairman | 0 companies |
| Peter Christensen | Deputy Chairman | 0 companies |
| Anja Grøndahl Boe | Board of Directors | 0 companies |
| Chris Bay | Board of Directors | 0 companies |
| Johnny Kristensen | Board of Directors | 0 companies |
| Vivian Schmücker Søndergaard | Board of Directors | 0 companies |
| Søren Lynge Petersen | Board of Directors | 0 companies |
| Ivan Drejer | Board of Directors | 0 companies |
| John Christiansen | Board of Directors | 0 companies |
| Johan Harkjær Kristensen | Deputy Chairman | 0 companies |
| Michael Lind-Frandsen | Board of Directors | 0 companies |
| Helle Korsgaard | Deputy Chairman | 0 companies |
| Gitte Guldberg | Board of Directors | 0 companies |