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Frederiksberg Forsynings Serviceselskab A/S
A/S
Active
CVR 28500769
Stæhr Johansens Vej 38, 2000
Frederiksberg
Activities of head offices
· NACE 7010
Est. 2005
162 employees
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Frederiksberg Forsynings Serviceselskab A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
120M
240M
360M
480M
347M
2020
380M
2021
417M
2022
367M
2023
360M
2024
EBITDA
DKK millions
0M
4M
8M
12M
16M
14M
2020
11M
2021
9M
2022
7M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
347.177
380.311
416.718
367.167
360.046
Staff expenses
-88.725
-89.635
-89.657
-90.432
-94.144
EBITDA
13.588
10.530
8.834
6.752
2.575
Depreciation & amort.
-5.030
-3.937
-0
-0
-0
EBIT
8.558
6.593
8.834
6.752
2.575
Net financials
502
-1.260
-4.105
477
126
Profit before tax
9.336
6.380
4.383
7.229
2.701
Tax
2.130
1.754
1.258
1.760
-298
Net profit
7.206
4.626
3.125
5.469
2.999
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
182.846
154.066
221.943
218.875
278.578
Equity
32.675
31.301
34.426
39.895
42.894
Long-term debt
0
168
0
0
0
Short-term debt
150.171
122.765
187.517
178.980
235.210
Total debt
150.171
122.765
187.517
178.980
235.210
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
5.49×
This company
0.62×
Market median
-785% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Frederiksberg Forsynings Serviceselskab A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
