Vesthimmerlands Forsyningsservice A/S
CVR: 39193884
The financial health of Vesthimmerlands Forsyningsservice A/S appears stable, with a slight increase in revenue from 41.76 million DKK in 2023 to 43.34 million DKK in 2024, though profit has decreased from 291,000 DKK to 172,000 DKK in the same period. Over the past four years, revenue has shown a consistent upward trend, rising from 36.41 million DKK in 2020 to 43.34 million DKK in 2024, while profit has fluctuated significantly, peaking in 2021 at 1.53 million DKK. The equity position has improved modestly, reaching 1.99 million DKK in 2024, but the declining profit margin raises concerns about operational efficiency. Overall, the company maintains a modest presence in the administration and office services industry, with potential for growth but facing challenges in profitability.
AI-generated summary
Overview
- Company type
- A/S
- Aktieselskab
- Founded
- 14.12.2017
Details
- Employees
- 79 employees
- 69 FTE
- (2018)
- Capital
- 500.000 kr.
Contact
Advertising protectedPurpose
Virksomhedens formål er at levere administrations- driftsydelser og personale til forsyningsvirksomheden (herunder selskaber der håndterer/leverer affald, spildevand og vand) samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed. Selskabets formål er herunder også at imødekomme Vandsektorlovens krav om, at sideordnede aktiviteter skal udskilles i en selvstændig juridisk enhed ved etablering af koncernstruktur, hvor ansat personale ansættes i et serviceselskab, der udfører opgaver for driftsselskaber. Selskabets formål er endvidere at udnytte synergier som følge af, at personaleressourcer og kompetencer kan udnyttes til gavn for flere driftsselskaber.
Location
Financials
| Year | Revenue | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 2024 | 43.3 mio. | 172 t. | 16.3 mio. | 2 mio. | 76 | |
History
Ownership
Properties
(2)· 4 historic2 properties
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Management
Directors
Board
Production units (1)
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