FORSYNING HELSINGØR SERVICE A/S

CVR: 25165160

Growing 93% p.a.Medium companyWell-established (26 yrs)Breakeven

Previous names: JUT NR. 2006 A/S, HELSINGØR ELFORSYNING, SIDEORDNEDEAKTIVITETER A/S, FORSYNING HELSINGØR - ELSERVICE A/S

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The financial health of FORSYNING HELSINGØR SERVICE A/S appears stable, with a slight upward trend in revenue from 120.75 million DKK in 2020 to 152.70 million DKK in 2024. However, profitability has fluctuated, with profit decreasing from 575,000 DKK in 2023 to 328,000 DKK in 2024, indicating potential concerns regarding operational efficiency and margin pressures. Equity has shown modest growth, reaching 5.04 million DKK in 2024, but the profit margins remain thin, suggesting a need for improved cost management. Overall, the company maintains a solid position within its industry, but its declining profit trend raises questions about its long-term sustainability.

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Overview

Company type
A/S
Aktieselskab
Address
Energivej 25, 3000 Helsingør
HELSINGØR
3000 Helsingør
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Founded
1.1.2000

Details

Employees
154 employees
148 FTE
(2018)
Capital
1.000.000 kr.

Contact

Advertising protected
Website
www.fh.dk

Purpose

Selskabets formål er at udøve drifts- og administrationsaktiviteter knyttet til forsyningsområdet, herunder el-, spildevand-, vand- og varmeforsyning samt affaldshåndtering i henhold til lovgivningen herom i Helsingør Kommune

Financials

Financial trend

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YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
2024152.7 mio.328 t.128 mio.5 mio.202

History

Ownership

FORSYNING HELSINGØR SERVICE A/S
CVR: 25165160

Properties

(2)· 1 historic

2 properties

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Management

Directors

Jacob Brønnum(DIREKTØR)

Board

Jens Bertram(FORMAND)
Noah James Donkin(NÆSTFORMAND)
Gert Dyekjær(BESTYRELSESMEDLEM)
Lars Bentzon Goldschmidt(BESTYRELSESMEDLEM)
Ulla Röttger(BESTYRELSESMEDLEM)

Production units (1)

FORSYNING HELSINGØR SERVICE A/S
P-no: 1007376193
Energivej 25, 3000, Helsingør
Ikke-finansielle hovedsæders aktiviteter
154 employees

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FORSYNING HELSINGØR SERVICE A/S – CVR 25165160 – Financials