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NOVAFOS VAND HØRSHOLM A/S
A/S
Active
CVR 32447104
Blokken 9, 3460
Birkerød
Water collection, treatment and supply
· NACE 3600
Est. 2009
31 employees
www.novafos.dk
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Water collection, treatment and supply
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NOVAFOS VAND HØRSHOLM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
22M
29M
14M
2021
17M
2022
14M
2023
15M
2024
25M
2025
EBITDA
DKK millions
0M
3M
5M
8M
10M
2M
2021
2M
2022
0M
2023
1M
2024
9M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
14.247
17.046
14.063
15.350
25.088
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.263
2.145
76
792
9.252
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.263
2.145
76
792
9.252
Net financials
-152
-547
-851
-868
-1.349
Profit before tax
3.683
4.832
-775
-76
7.903
Tax
1.971
1.931
-0
-0
-0
Net profit
1.712
2.901
-775
-76
7.903
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
210.926
223.599
234.094
242.730
254.851
Equity
157.899
160.800
160.025
159.949
167.852
Long-term debt
39.108
49.139
61.538
67.555
76.685
Short-term debt
11.988
13.660
12.531
15.226
10.314
Total debt
51.096
62.799
74.069
82.781
86.999
Financial ratios
5-year trend
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
2021
2025
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
2021
2025
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2021
2025
Net profit margin
31.5%
This company
8.1%
Market median
+289% vs market
2021
2025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 NOVAFOS VAND HØRSHOLM 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
