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A/SActiveCVR 39733854Gemmas Alle 39Steam and air conditioning supply · NACE 3530Est. 2018— employeeswww.taarnbyforsyning.dk
Revenue 2024
DKK 1,7M
-1% vs 2023
EBITDA margin
42.6%
-94% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
DKK 1,6M
-82% vs 2023
| Revenue | DKK 1,7M | -1% |
| EBITDA | DKK 737K | -94% |
| Net profit | DKK 1,6M | -82% |
| Total assets | DKK 23,1M | +0% |
| Equity | DKK 9,3M | +21% |
| Employees | — | — |
Legal name
Tårnbyforsyning Køl A/S
CVR number
39733854
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
19. juli 2018
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med næstformanden, af en direktør sammen med bestyrelsesformanden eller næstformanden, eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at etablere fjernkøl i Tårnby Kommune og varetage driften heraf.
Address
Gemmas Alle 39
Phone
+4532462030
Email
info@taarnbyforsyning.dk
Website
www.taarnbyforsyning.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 | 642 | 707 | 2.258 | 1.750 | 1.731 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -267 | -548 | -22 | 11.772 | 737 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -267 | -548 | -22 | 11.772 | 737 |
| Net financials | -195 | -153 | -108 | -5 | 131 |
| Profit before tax | -462 | -701 | -130 | 11.768 | 868 |
| Tax | -1.850 | -118 | 180 | 3.092 | -731 |
| Net profit | 1.387 | -583 | -310 | 8.676 | 1.599 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.572 | 28.288 | 26.778 | 23.165 | 23.125 |
| Equity | -92 | -674 | -984 | 7.691 | 9.291 |
| Long-term debt | 26.205 | 26.675 | 25.695 | 13.742 | 13.186 |
| Short-term debt | 11.458 | 2.288 | 2.068 | 1.731 | 649 |
| Total debt | 37.663 | 28.962 | 27.763 | 15.473 | 13.835 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20202024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
92.4%
This company
8.1%
Market median
+1041% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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) | ||
TF Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 2018 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2026 | |
| Chairman | 2018 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Deputy Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Tårnby Kommune
Tårnbyforsyning Køl A/S Board members of Tårnbyforsyning Køl A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raymond Anders Skaarup | Chief Executive Officer | 0 companies |
| Thor Finn Børsting Galland | Chief Executive Officer | 0 companies |
| Brian Borglund Bruun | Board of Directors | 0 companies |
| Dennis Wollesen Clausen | Board of Directors | 0 companies |
| Dorthe Hecht | Board of Directors | 0 companies |
| Filip Rosenaa Breson | Board of Directors | 0 companies |
| Einer Jan Lyduch | Chairman | 0 companies |
| Carsten Fuhr | Deputy Chairman | 0 companies |
| Thomas van Amerongen | Board of Directors | 0 companies |
| Jørn Mikael Leth-Espensen | Board of Directors | 0 companies |
| Lars Hein | Board of Directors | 0 companies |
| Thomas Michal Frederiksen | Board of Directors | 0 companies |
| Pia Syvbæk Andersen | Board of Directors | 0 companies |
| Martin Lønborg | Board of Directors | 0 companies |
| Vibeke Rasmussen | Deputy Chairman | 0 companies |