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FORSYNING HELSINGØR SPILDEVAND A/S
A/S
Active
Advertising protection
CVR 32654266
Energivej 25, 3000
Helsingør
Sewerage
·
NACE 3700
Est. 2009 · 16 years old
— employees
www.fh.dk
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FORSYNING HELSINGØR SPILDEVAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
35M
70M
105M
140M
94M
2020
102M
2021
93M
2022
90M
2023
122M
2024
EBITDA
DKK millions
84M
63M
42M
21M
0M
49M
2020
58M
+18%
2021
46M
-21%
2022
38M
-17%
2023
67M
+76%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
94.358
101.887
92.580
89.539
122.336
Staff expenses
-0
-0
-0
-0
-0
EBITDA
49.397
57.725
45.742
38.489
66.641
Depreciation & amort.
-52.150
-52.163
-53.855
-52.906
-53.767
EBIT
-2.753
5.562
-8.113
-14.417
12.874
Net financials
-924
-941
-843
1.546
483
Profit before tax
-3.677
4.621
-8.956
-12.871
13.357
Tax
4.446
1.046
-2.029
-1.884
3.020
Net profit
-8.123
3.575
-6.927
-10.987
10.337
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.726.025
1.742.566
1.716.812
1.726.316
1.862.433
Equity
1.574.465
1.578.040
1.571.113
1.561.181
1.571.518
Long-term debt
89.293
87.093
90.029
92.067
187.075
Short-term debt
21.182
31.536
11.929
30.759
54.988
Total debt
110.475
118.629
101.958
122.826
242.063
Financial ratios
5-year trend
EBITDA margin
54.5%
This company
15.8%
Market median
+245% vs market
2020
2024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FORSYNING HELSINGØR SPILDEVAND 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
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