Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Horsens Vand A/S
A/S
Active
CVR 32560156
Alrøvej 11, 8700
Horsens
Sewerage
·
NACE 3700
Est. 2009 · 16 years old
87 employees
Monitor
Share
Denmark
/
Companies
/
Sewerage
/
Horsens Vand A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
341M
256M
171M
85M
0M
2021: 274M
274M
2021
2022: 220M (-20% vs 2021)
220M
-20%
2022
2023: 235M (+7% vs 2022)
235M
+7%
2023
2024: 223M (-5% vs 2023)
223M
-5%
2024
2025: 256M (+15% vs 2024)
256M
+15%
2025
EBITDA
DKK millions
258M
193M
129M
64M
0M
2021: 207M
207M
2021
2022: 145M (-30% vs 2021)
145M
-30%
2022
2023: 150M (+3% vs 2022)
150M
+3%
2023
2024: 129M (-14% vs 2023)
129M
-14%
2024
2025: 159M (+23% vs 2024)
159M
+23%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
256.186
222.946
235.184
219.841
273.569
Staff expenses
-0
-0
-0
-0
-0
EBITDA
159.355
129.425
149.950
144.679
207.160
Depreciation & amort.
-117.658
-113.487
-122.455
-115.617
-127.209
EBIT
41.697
15.938
27.495
29.061
79.950
Net financials
1.156
5.884
5.046
-5.898
1.897
Profit before tax
42.853
21.498
32.541
20.571
82.674
Tax
-0
-0
-0
-0
-1.722
Net profit
42.853
21.498
32.541
20.571
84.397
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.441.810
3.436.561
3.434.580
3.355.166
3.332.211
Equity
3.271.462
3.228.609
3.206.224
3.173.683
3.153.112
Long-term debt
107.027
111.975
150.406
99.802
103.980
Short-term debt
63.321
95.977
77.950
81.681
75.118
Total debt
170.348
207.952
228.356
181.483
179.098
Financial ratios
5-year trend
EBITDA margin
62,2 %
This company
15,8 %
Market median
This company
Market median
294% above market
2021
2025
Equity ratio
95,1 %
This company
38,2 %
Market median
This company
Market median
149% above market
2021
2025
Return on equity
1,3 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2025
Net profit margin
16,7 %
This company
8,1 %
Market median
This company
Market median
106% above market
2021
2025
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2021
2025
Debt / equity
0,05×
This company
0,62×
Market median
This company
Market median
92% below 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 Horsens Vand 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
Riskpilot