CVR 30199626Public limited company (A/S)Ikke-finansielle hovedsæders aktiviteter (701010)TaastrupFounded 1 Oct 2006
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HTK FORSYNING A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
41
CVR registry, Aug 2026
+9 (+28.1%) over 12 months
Revenue
21.8M
DKK, annual report 2025
-2.3% on 2024
Result
-2.2M
DKK, annual report 2025
Equity
1.3B
DKK, annual report 2025
Høje-Taastrup KommuneCVR 19501817, 100% of capital and votes, since 1 Oct 2006
Operating company
Dandex estimate: 41 employees registered in 2026John Buur Christiansensince 1 Nov 2025
CVR 19501817100% of capital and votessince 1 Oct 2006
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
3 Danish companies.
SubsidiaryCVR 46109236100% of capital and votes
SubsidiaryCVR 30560728100% of capital and votes
SubsidiaryCVR 30518829100% of capital and votes
Found by searching the CVR owner register (ejerregister) for HTK FORSYNING A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
Decided by Dandex with fixed rules from the CVR register and the filed annual reports, not registered by the company. Each label links to its definition.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Jan 2010 to 11 Nov 2026.
1 Oct 2006 to 11 Nov 2026.
Aug 2026, monthly: 41 employees, 30 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
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| Employees | 24 | 27 | 26 | 29 | 30 | 30 | 30 | 28 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 29 | 29 | 28 | 28 | 28 | 28 | 29 | 29 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 28 | 28 | 28 | 28 | 29 | 28 | 29 | 28 | 29 | 28 | 28 | 29 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 28 | 28 | 28 | 27 | 27 | 27 | 27 | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 30 | 30 | 30 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 30 | 31 | 31 | 30 | 30 | 30 | 30 | 32 | 33 | 33 | 32 | 31 | 31 | 31 | 33 | 33 | 33 | 32 | 32 | 32 | 33 | 34 | 34 | 34 | 34 | 33 | 34 | 31 | 31 | 31 | 32 | 31 | 31 | 32 | 33 | 32 | 34 | 33 | 36 | 39 | 39 | 39 | 39 | 40 | 41 | 41 |
| FTE | 25 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 24 | 24 | 24 | 22 | 23 | 23 | 22 | 24 | 24 | 22 | 23 | 23 | 22 | 23 | 22 | 22 | 23 | 23 | 22 | 23 | 22 | 22 | 22 | 23 | 22 | 21 | 22 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 24 | 25 | 26 | 26 | 25 | 25 | 27 | 26 | 26 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 27 | 26 | 29 | 28 | 27 | 26 | 27 | 27 | 27 | 27 | 28 | 23 | 23 | 25 | 26 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 25 | 26 | 25 | 24 | 25 | 25 | 24 | 25 | 26 | 27 | 27 | 26 | 25 | 25 | 25 | 27 | 27 | 26 | 27 | 27 | 25 | 24 | 23 | 23 | 24 | 23 | 23 | 25 | 24 | 25 | 26 | 26 | 29 | 31 | 30 | 32 | 32 | 30 | 30 | 30 |
| Series | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2011 to 2014; monthly Jan 2015 to Aug 2026.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Aug 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20,760 | 20,643 | 20,923 | 22,369 | 21,844 |
| Operating profit | +1,036 | -558 | +310 | -132 | -517 |
| Result for the year | -17,362 | -24,686 | -13,276 | -16,225 | -2,178 |
| Equity | 1,320,209 | 1,295,523 | 1,282,247 | 1,266,022 | 1,264,294 |
| Total assets | 1,328,205 | 1,302,532 | 1,288,937 | 1,274,267 | 1,275,298 |
| Employees (average) | 22 | 23 | 23 | 26 | 24 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 4.7% | -0.6% | 1.4% | 6.9% | -2.4% |
| EBIT margin (overskudsgrad) | 5% | -2.7% | 1.5% | -0.6% | -2.4% |
| EBITDA | 1,097note 1 | -383note 1 | 497note 1 | 55note 1 | -329note 1 |
| EBITDA margin | 5.3%note 1 | -1.9%note 1 | 2.4%note 1 | 0.3%note 1 | -1.5%note 1 |
| Employee growth (vækst i antal ansatte) | 4.8% | 4.6% | 0% | 13% | -7.7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Pro: in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | ||||
| Gearing, NIBD / EBITDA | Pro: in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | ||||
| Interest coverage (rentedækning) | Pro: in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | ||||
| Adjusted equity ratio (justeret soliditetsgrad) | Pro: in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | ||||
| ROIC (afkast af investeret kapital) | Pro: in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | ||||
| Capex (investeringer i anlægsaktiver) | 281note 2 | 652note 2 | Not reportednote 3 | 0note 4 | 0note 4 |
| Capex % of sales (investeringer i procent af omsætningen) | Pro: in the Pro plan, see pricingCapex as a share of revenue. | ||||
| FCFF / EBITDA (pengestrømskonvertering) | Pro: in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | ||||
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions.
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 12 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 17 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 8 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 21 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 11 May 2022
Pro: in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (Nyt lederskab), New company (Ny virksomhed), Ownership change (Ejerskifte), Relocation (Flytning), Growth surge (Vækstspurt), Headcount decline (Nedgang i ansatte), Restructuring (Omstrukturering), Industry change (Brancheskift), Board change (Bestyrelsesændring), Dissolution (Ophør), Distress warning (Risikoadvarsel), Fund investment (Fondsinvestering), Fund exit (Fondsexit), Fund board seat (Fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For HTK FORSYNING A/S, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
From CVR, read 11 Nov 2026. Text such as the signing rule and purpose is shown as registered.
18 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Bestyrelse:
Fratrådte:
Ahmet Turan Akbulut, den 01.01.2026, Thomas Bak, (næstformand), den 21.01.2026, Peter Hamborg Faarbæk, den 01.01.2026, Esat Ercan Sentürk, den 01.01.2026.
Tiltrådte:
Thomas Bak, den 21.01.2026, Nadeem Farooq, den 21.01.2026, Lars Prier, (næstformand), den 21.01.2026, Thomas Jannich Radtleff, den 21.01.2026.
Vedtægter ændret: 31.12.2025
Kapitalforhøjelsen er besluttet den 31.12.2025.
kr. 1.000,00, indbetalt ved indskud af bestemmende kapitalpost, kurs 45.000,00.
Kapitalen udgør herefter kr. 10.001.000,00.
Formål ændret: Selskabets formål er at eje aktier i HTK Vand A/S, HTK Kloak A/S og HTK Affald A/S samt at drive effektiv vand- og kloakforsyningsvirksomhed samt renovations-, genanvendelses- og affaldshåndteringsvirksomhed i Høje-Taastrup Kommune under hensyntagen til forsyningssikkerhed, sundhed, miljø og natur og anden dermed beslægtet virksomhed.
Ny adresse: Rådhusstræde 1, Høje Taastrup, 2630 Taastrup
Bestyrelse:
Fratrådte:
Ahmet Turan Akbulut, (formand), den 25.01.2022, Mohammad Omer Ayub, den 01.10.2021, Kurt Juul Scheelsbeck, den 25.01.2022, Esat Ercan Sentürk, den 25.01.2022.
Tiltrådte:
Ahmet Turan Akbulut, den 25.01.2022, Peter Hamborg Faarbæk, den 25.01.2022, Henrik Torning Nielsen, (formand), den 25.01.2022, Lars Prier, den 25.01.2022.
Bestyrelse:
Fratrådte:
Steffen Mølgaard Jensen, den 31.01.2020.
Tiltrådte:
Mohammad Omer Ayub, den 01.02.2020.
Bestyrelse:
Fratrådte:
Flemming Jørgen Andersen, den 01.01.2018, Thomas Bak, den 30.01.2018, Conny Annelise Krogh, den 01.01.2018, Lars Prier, den 01.01.2018, Michael Ziegler (formand), den 01.01.2018.
Tiltrådte:
Ahmet Turan Akbulut (formand), den 30.01.2018, Thomas Bak (næstformand), den 30.01.2018, Steffen Mølgaard Hansen, den 30.01.2018, Kurt Juul Scheelsbeck, den 30.01.2018, Esat Ercan Sentürk, den 30.01.2018.
Bestyrelse:
Fratrådte:
Mohammad Omer Ayub (formand), den 01.11.2016.
Tiltrådte:
Michael Ziegler (formand), den 01.11.2016.
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med direktøren.
Bestyrelse:
Udtrådt af bestyrelsen:
Michael Ziegler, den 31.12.2013, Michael Blem Clausen, den 31.12.2013.
Indtrådt i bestyrelsen:
Revisor Mohammad Omer Ayub (formand), den 01.01.2014, IT-Konsulent Flemming Jørgen Andersen, den 01.01.2014, Folkeskolelærer Conny Annelise Krogh, den 01.01.2014, Folkeskolelærer Lars Prier, den 01.01.2014.
Vedtægter ændret:
07.05.2013.
Bestyrelse:
Udtrådt af bestyrelsen:
Nadeem Farooq, den 28.02.2012.
Indtrådt i bestyrelsen:
Michael Blem Clausen, den 28.02.2012.
Bestyrelse:
Udtrådt af bestyrelsen:
Svend-Erik Hermansen, den 31.12.2009, Søren Dejgård Sørensen, den 31.12.2009.
Indtrådt i bestyrelsen:
Thomas Bak, den 01.01.2010, Nadeem Farooq, den 01.01.2010.
Vedtægter ændret:
18.12.2007.
Nyt navn:
HTK FORSYNING A/S.
Ny adresse:
Bygaden 2, Høje Taastr, 2630 Taastrup.
Ny kommune:
Høje Taastrup.
Kapitalforhøjelse:
kr. 9.500.000,00 indbetalt i værdier, kurs 7.153,79.
Kapitalen udgør herefter kr. 10.000.000,00.
Bestyrelse:
Udtrådt af bestyrelsen:
Sebastian Benjamin Bahn Christoffersen, den 18.12.2007, Victor Christoffersen, den 18.12.2007, Helen Mimi Janniche, den 18.12.2007.
Indtrådt i bestyrelsen:
Dev. Engineer Michael Ziegler (formand), den 18.12.2007, Svend-Erik Hermansen, den 18.12.2007, Politiass Søren Dejgård Sørensen, den 18.12.2007.
Direktion:
Udtrådt af direktionen:
Victor Christoffersen, den 18.12.2007.
Indtrådt i direktionen:
Mekaniker Tom Søderhamn, den 18.12.2007.
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med direktøren.
Revision:
Udtrådt af revisionen:
CVR-NR. 21148148 BAAGØE SCHOU STATSAUTORISERET REVISIONSAKTIESELSKAB, den 18.12.2007.
Indtrådt i revisionen:
CVR-NR. 16994294 PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB, Strandvejen 44, 2900 Hellerup, den 18.12.2007.
Revision:
Udtrådt af revisionen:
Karl-Alfred Brylle.
Indtrådt i revisionen:
CVR-NR. 21148148 BAAGØE SCHOU STATSAUTORISERET REVISIONSAKTIESELSKAB, Martinsvej 7-9, 1926 Frederiksberg C.
Stiftelsesdato:
01.10.2006.
Seneste vedtægtsdato:
01.10.2006.
Kapital:
kr. 500.000,00.
Indbetalingsmåde:
kontant kr. 500.000,00 til kurs 100,00.
Stifter:
CVR-NR. 73233313 ASX 4050 ApS, Rosenborggade 3, 1130 København K, den 01.10.2006.
Bestyrelse:
Cand. Jur Sebastian Benjamin Bahn Christoffersen, den 01.10.2006, Advokat Victor Christoffersen, den 01.10.2006, Dekorationschef Helen Mimi Janniche, den 01.10.2006.
Direktion:
Advokat Victor Christoffersen, den 01.10.2006.
Selskabet tegnes af et medlem af bestyrelsen, en direktør eller den samlede bestyrelse.
Revision:
Statsautoriseret revisor Karl-Alfred Brylle, 1634 København V, den 01.10.2006.
Første regnskabsår:
01.10.2006 - 31.12.2007.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1012938981Rådhusstræde 1, 2630 Taastrup
