Riskpilot← Back to searchSign inGet full accessFjernvarme Fyn Service A/S
A/SActiveCVR 39055775Havnegade 120Activities of head offices · NACE 7010Est. 2017416 employees
Revenue 2024
DKK 569,5M
+4% vs 2023
EBITDA margin
1.1%
-22% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
DKK 6,1M
-14% vs 2023
| Revenue | DKK 569,5M | +4% |
| EBITDA | DKK 6,3M | -22% |
| Net profit | DKK 6,1M | -14% |
| Total assets | DKK 128,5M | -4% |
| Equity | DKK 54,2M | +13% |
| Employees | 416 | — |
Legal name
Fjernvarme Fyn Service A/S
CVR number
39055775
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
31. oktober 2017
Share capital
DKK 20.000.000
Employees
416 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve servicevirksomhed primært for koncernens øvrige selskaber, herunder omfattende servicevirksomhed med ledelse, tekniske/administrative ydelser og bemanding samt anden i forbindelse hermed stående virksomhed.
Address
Havnegade 120
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 | 390.169 | 408.164 | 501.063 | 545.675 | 569.487 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.329 | 6.675 | 2.736 | 8.036 | 6.270 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.329 | 6.675 | 2.736 | 8.036 | 6.270 |
| Net financials | -326 | -358 | -179 | 1.029 | 1.500 |
| Profit before tax | 6.003 | 6.317 | 2.557 | 9.065 | 7.770 |
| Tax | 1.341 | 1.404 | 555 | 2.017 | 1.715 |
| Net profit | 4.662 | 4.913 | 2.002 | 7.048 | 6.055 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102.026 | 97.259 | 120.130 | 133.880 | 128.482 |
| Equity | 34.220 | 39.133 | 41.135 | 48.183 | 54.238 |
| Long-term debt | 16.354 | 0 | 0 | 0 | 0 |
| Short-term debt | 51.452 | 58.126 | 78.995 | 85.697 | 74.244 |
| Total debt | 67.806 | 58.126 | 78.995 | 85.697 | 74.244 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 (6) | ||
LS Chief Executive Officer | Chief Executive Officer | 2023 |
DH Deputy | Deputy | 2024 |
FO Deputy | Deputy | 2024 |
KW Management | Management | 2024 |
MB Management | Management | 2024 |
SH Deputy | Deputy | 2024 |
| Former (18) | ||
LT Deputy | Deputy | 2026 – 2026 |
MA Deputy | Deputy | 2026 – 2026 |
JM Deputy | Deputy | 2018 – 2020 |
CS Deputy | Deputy | 2026 – 2026 |
| Deputy | 2018 – 2020 | |
LB Deputy | Deputy | 2022 – 2025 |
NG Deputy | Deputy | 2018 – 2022 |
KE Deputy | Deputy | 2022 – 2025 |
KJ Deputy | Deputy | 2017 – 2018 |
BS Deputy | Deputy | 2017 – 2018 |
NT Deputy | Deputy | 2018 – 2022 |
LI Deputy | Deputy | 2018 – 2020 |
PI Deputy | Deputy | 2022 – 2025 |
JS Management | Management | 2017 – 2023 |
BS Deputy | Deputy | 2018 – 2022 |
MG Deputy | Deputy | 2020 – 2022 |
SW Deputy | Deputy | 2018 – 2020 |
KS Deputy | Deputy | 2026 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Deputy Chairman | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (16) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2017 – 2018 | |
| Deputy Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2018 – 2020 | |
| Deputy Chairman | 2022 – 2025 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Chairman | 2017 – 2018 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Odense Kommune
Fjernvarme Fyn Service A/S Board members of Fjernvarme Fyn Service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lucas Tanski | Deputy | 0 companies |
| Morten Andersen | Deputy | 0 companies |
| Jane Marie Jegind | Deputy | 0 companies |
| Louise Saabye Høst | Chief Executive Officer | 0 companies |
| Claus Skjoldborg Larsen | Deputy | 0 companies |
| Kim Robert Engelbrecht Christiansen | Deputy | 0 companies |
| Lars Bendix Rasmussen | Deputy | 0 companies |
| Nazim Gürkan | Deputy | 0 companies |
| Kasper Ejlertsen | Deputy | 0 companies |
| Kim Johansen | Deputy | 0 companies |
| Dorthe Hindsgaul | Deputy | 0 companies |
| Brian Skov Nielsen | Deputy | 0 companies |
| Flemming Olsen | Deputy | 0 companies |
| Kim Winther | Management | 0 companies |
| Niclas Turan Kandemir | Deputy | 0 companies |
| Mads Bayer | Management | 0 companies |
| Søren Høgh Kroghsbo | Deputy | 0 companies |
| Lars Ingemann Sørensen | Deputy | 0 companies |
| Palle Ib Yndgaard | Deputy | 0 companies |
| Jan Strømvig | Management | 0 companies |
| Bent Soelberg | Deputy | 0 companies |
| Mark Grossmann | Deputy | 0 companies |
| Stig Wolff | Deputy | 0 companies |
| Karsten Sørensen Fogde | Deputy | 0 companies |
| Dorte Hjertstedt Boye | Chairman | 0 companies |
| Jan Kauffmann | Board of Directors | 0 companies |
| Jens Pilholm | Board of Directors | 0 companies |
| Araz Khan | Deputy Chairman | 0 companies |
| Tim Vermund Andersen | Board of Directors | 0 companies |
| Claus Erik Houden-Hansen | Deputy Chairman | 0 companies |
| Susanne Østergaard Lundby | Board of Directors | 0 companies |
| Michael Eskamp Witek | Board of Directors | 0 companies |
| Mogens Leif Christensen | Board of Directors | 0 companies |
| Allan Stihøj | Board of Directors | 0 companies |
| Lars Mortensen | Board of Directors | 0 companies |
| Christoffer Heidtmann Lilleholt | Deputy Chairman | 0 companies |
| Lars Havelund Jensen | Deputy Chairman | 0 companies |
| Franz Jul Rohde | Board of Directors | 0 companies |
| Lars Kristian Pedersen | Board of Directors | 0 companies |
| Frank Lundgren | Board of Directors | 0 companies |
| Jane Yndgaard | Board of Directors | 0 companies |
| Pia Christina Kiersgaard | Board of Directors | 0 companies |
| Bo Libergren | Deputy Chairman | 0 companies |
| Anker Boye | Chairman | 0 companies |
| Ditte Helene Vaupell Rasmussen | Board of Directors | 0 companies |
| Jan Kirud | Board of Directors | 0 companies |
| Bjarne Korshøj | Board of Directors | 0 companies |
| Jesper Scharff Johannsen | Board of Directors | 0 companies |
| Mads Søndergaard Thomsen | Chairman | 0 companies |