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Faxe Vandforsyning A/S
A/S
Active
CVR 31498384
Jens Chr. Skous Vej 1, 4690
Haslev
Water collection, treatment and supply
·
NACE 3600
Est. 2007 · 18 years old
— employees
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Water collection, treatment and supply
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Faxe Vandforsyning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
30M
22M
15M
7M
0M
2021: 18M
18M
2021
2022: 17M (-6% vs 2021)
17M
-6%
2022
2023: 14M (-18% vs 2022)
14M
-18%
2023
2024: 24M (+71% vs 2023)
24M
+71%
2024
2025: 19M (-21% vs 2024)
19M
-21%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 17M (+183% vs 2023)
17M
+183%
2024
2025: 11M (-35% vs 2024)
11M
-35%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
18.937
24.254
13.623
16.590
17.759
Staff expenses
-0
-0
-0
-0
-0
EBITDA
10.969
16.906
6.237
8.670
11.299
Depreciation & amort.
-3.404
-3.405
-3.402
-3.259
-3.397
EBIT
7.565
13.500
2.835
5.411
7.902
Net financials
-803
-976
-972
-829
-871
Profit before tax
6.762
12.524
1.863
4.581
7.031
Tax
-30
643
268
-536
-230
Net profit
6.793
11.881
1.595
5.118
7.261
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
110.771
106.248
99.657
100.985
96.678
Equity
55.317
72.403
60.630
59.450
52.116
Long-term debt
50.500
28.232
34.135
35.868
35.742
Short-term debt
4.954
5.613
4.891
5.667
8.819
Total debt
55.455
33.845
39.026
41.535
44.561
Financial ratios
5-year trend
EBITDA margin
57,9 %
This company
15,8 %
Market median
This company
Market median
266% above market
2021
2025
Equity ratio
49,9 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2021
2025
Net profit margin
35,9 %
This company
8,1 %
Market median
This company
Market median
343% above market
2021
2025
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above 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 Faxe Vandforsyning A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
