HALSNÆS FORSYNING A/S

CVR: 32473660

Growing 7% p.a.Medium companyWell-established (16 yrs)Loss-making
Active
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The financial health of HALSNÆS FORSYNING A/S shows a concerning trend, with increasing revenues but declining profitability over the past three years. In 2024, the company reported revenue of 80,038,000 DKK, yet incurred a loss of 10,163,000 DKK, following a loss of 7,941,000 DKK in 2023 and a smaller loss of 2,249,000 DKK in 2022. Despite these challenges, the company maintains a strong equity position of 1,238,791,000 DKK, indicating a solid buffer against potential financial distress. However, the declining profit margins raise concerns about operational efficiency and cost management, positioning the company as vulnerable within its industry.

AI-generated summary

Overview

Company type
A/S
Aktieselskab
Address
Havnevej 8, 3300 Frederiksværk
Founded
1.10.2009

Details

Employees
86 employees
78 FTE
(2018)
Capital
20.000.000 kr.

Purpose

Selskabets formål er at drive servicevirksomhed i tilknytning til vand- og spildevands- og varmeforsynngsaktivitet og renovations- og genbrugsaktivitet i henhold til lovgivningen herom, herunder forsyningsaktivitet i Halsnæs Kommune, samt at besidde ejerandele i selskaber, der udøver forsyningsaktivitet, samt efter bestyrelsens skøn hermed beslægtet virksomhed.

Financials

Financial trend

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YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
202480 mio.-10.2 mio.1.3 mia.1.2 mia.86

History

Properties

(1)

1 properties

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Management

Board

Torben Ole Hedelund(NÆSTFORMAND)
Anja Kjelgaard Rosengreen(BESTYRELSESMEDLEM)
Mai Gritt Jakobsen(BESTYRELSESMEDLEM)
Michael Engelhardt Arp(BESTYRELSESMEDLEM)
Michael Kaysen Andersen(BESTYRELSESMEDLEM)
Sune Schou(BESTYRELSESMEDLEM)
Sune Søndergaard Raunkjær(BESTYRELSESMEDLEM)
Thue Lundgaard(BESTYRELSESMEDLEM)

Production units (1)

HALSNÆS FORSYNING A/S
P-no: 1015562885
Havnevej 8, 3300, Frederiksværk
Ikke-finansielle hovedsæders aktiviteter
86 employees

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