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Jammerbugt Forsyning A/S
A/S
Active
CVR 32657540
Lundbakvej 5, 9490
Pandrup
Sewerage
·
NACE 3700
Est. 2009 · 16 years old
31 employees
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Jammerbugt Forsyning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
95M
71M
47M
24M
0M
2021: 73M
73M
2021
2022: 65M (-11% vs 2021)
65M
-11%
2022
2023: 71M (+9% vs 2022)
71M
+9%
2023
2024: 76M (+7% vs 2023)
76M
+7%
2024
2025: 75M (-1% vs 2024)
75M
-1%
2025
EBITDA
DKK millions
49M
36M
24M
12M
0M
2021: 37M
37M
2021
2022: 31M (-16% vs 2021)
31M
-16%
2022
2023: 31M (0% vs 2022)
31M
0%
2023
2024: 39M (+26% vs 2023)
39M
+26%
2024
2025: 36M (-8% vs 2024)
36M
-8%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
74.599
76.159
70.997
65.261
72.940
Staff expenses
-0
-0
-0
-0
-0
EBITDA
36.199
38.727
31.157
31.124
37.292
Depreciation & amort.
-31.837
-31.818
-31.335
-31.900
-30.508
EBIT
4.362
6.909
-178
-776
6.784
Net financials
347
470
517
-481
-283
Profit before tax
4.709
7.379
339
-1.223
6.518
Tax
-0
-0
-0
-0
-0
Net profit
4.709
7.379
339
-1.223
6.518
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.338.072
1.325.371
1.303.211
1.298.033
1.308.648
Equity
1.225.333
1.220.624
1.213.245
1.212.906
1.214.129
Long-term debt
60.380
62.997
40.985
43.064
45.050
Short-term debt
52.359
41.750
48.981
42.063
49.469
Total debt
112.739
104.747
89.966
85.127
94.519
Financial ratios
5-year trend
EBITDA margin
48,5 %
This company
15,8 %
Market median
This company
Market median
207% above market
2021
2025
Equity ratio
91,6 %
This company
38,2 %
Market median
This company
Market median
140% above market
2021
2025
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% 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 Jammerbugt Forsyning 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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