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HALSNÆS FORSYNING A/S
A/S
Active
CVR 32473660
Havnevej 8, 3300
Frederiksværk
Activities of head offices
· NACE 7010
Est. 2009
110 employees
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HALSNÆS FORSYNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
51M
76M
101M
59M
2021
68M
2022
75M
2023
80M
2024
88M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
59.067
67.703
74.582
80.038
88.040
Staff expenses
-47.695
-54.761
-60.518
-63.149
-69.629
EBITDA
1.150
914
971
707
384
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.150
914
971
707
384
Net financials
6.667
-2.893
-8.777
-10.772
12.708
Profit before tax
7.817
-1.979
-7.806
-10.065
13.092
Tax
170
270
135
98
89
Net profit
7.647
-2.249
-7.941
-10.163
13.003
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.285.171
1.284.215
1.279.292
1.266.038
1.280.730
Equity
1.259.144
1.256.895
1.248.954
1.238.791
1.251.794
Long-term debt
17.084
18.512
17.435
16.351
15.261
Short-term debt
8.828
8.578
12.685
10.685
13.466
Total debt
26.027
27.090
30.120
27.036
28.727
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2021
2025
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
2021
2025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2021
2025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 HALSNÆS FORSYNING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
