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FREDERIKSHAVN VAND A/S
A/S
Active
CVR 30174100
Knivholtvej 15, 9900
Frederikshavn
Water collection, treatment and supply
·
NACE 3600
Est. 2006 · 19 years old
— employees
forsyningen.dk
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FREDERIKSHAVN VAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
20M
40M
60M
81M
66M
2021
61M
2022
63M
2023
70M
2024
68M
2025
EBITDA
DKK millions
46M
35M
23M
12M
0M
35M
2021
23M
-34%
2022
31M
+35%
2023
37M
+19%
2024
36M
-3%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
65.859
60.587
62.543
69.936
68.428
Staff expenses
-0
-0
-0
-0
-0
EBITDA
34.775
23.063
30.852
37.026
36.104
Depreciation & amort.
-21.918
-23.127
-23.051
-23.835
-24.563
EBIT
12.857
-64
7.801
13.191
11.541
Net financials
-3.804
-4.286
-5.079
-4.978
-5.780
Profit before tax
9.053
-4.350
2.722
8.213
5.761
Tax
-0
-0
-0
-0
-3.336
Net profit
9.053
-4.350
2.722
8.213
9.097
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
703.411
752.862
729.430
737.503
751.028
Equity
494.921
490.572
493.294
501.507
510.604
Long-term debt
186.298
214.348
206.407
211.682
214.604
Short-term debt
22.192
47.942
29.729
24.314
25.820
Total debt
208.490
262.290
236.136
235.996
240.424
Financial ratios
5-year trend
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
2021
2025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
2021
2025
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2021
2025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on FREDERIKSHAVN VAND A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
