Selskabets formål er at koordinere vandforsynings-, spildevands- og affaldsvirksomhed samt el- og varmeproduktions- og varmefremføringsvirksomhed i koncernen, ejet af Silkeborg Kommune. Selskabet driver sine aktiviteter igennem helejede datterselskaber, idet selskabet kan varetage serviceaktiviteter i form af fælles økonomi- og tegnestuefunktion m.v. for datterselskaberne. Selskabet driver endvidere på kommercielle vilkår virksomhed med nær tilknytning til forsyningsområderne i koncernen igennem et helejet datterselskab. Selskabets - og datterselskabernes - aktiviteter skal udøves i overensstemmelse med de til enhver tid gældende lovgivningsmæssige rammer for kommunalt ejede forsynings- og affaldsselskaber.
| Year | Revenue | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 2024 | 45.9 mio. | 2.3 mio. | 3.2 mia. | 3.1 mia. | 132 | |
CVR: 31935520
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Compared to 494 companies in Ikke-finansielle hovedsæders aktiviteter
Comparison is based on industry median values
The financial health of SILKEBORG FORSYNING A/S shows significant improvement in 2024, with revenue rising to 45.92 million DKK and a profit of 2.29 million DKK, marking a recovery from previous losses. In contrast, the company faced substantial challenges in 2023, reporting a loss of 42.22 million DKK despite revenue of 36.05 million DKK. Over the past few years, revenue has generally trended upwards, increasing from 20.34 million DKK in 2020 to 45.92 million DKK in 2024, although profitability has been volatile. The company's equity remains strong at 3.14 billion DKK, indicating a solid financial foundation, but the fluctuating profit margins raise concerns about operational efficiency. Positioned within the non-financial headquarters sector, SILKEBORG FORSYNING A/S is navigating a recovery phase, suggesting potential for future growth if profitability stabilizes.
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