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FORS Spildevand Holbæk A/S
A/S
Active
CVR 32765572
Tåstrup Møllevej 5, 4300
Holbæk
Sewerage
·
NACE 3700
Est. 2010 · 16 years old
— employees
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FORS Spildevand Holbæk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
191M
143M
95M
48M
0M
2021: 112M
112M
2021
2022: 112M (0% vs 2021)
112M
0%
2022
2023: 112M (0% vs 2022)
112M
0%
2023
2024: 119M (+6% vs 2023)
119M
+6%
2024
2025: 153M (+29% vs 2024)
153M
+29%
2025
EBITDA
DKK millions
70M
52M
35M
17M
0M
2021: 56M
56M
2021
2022: 54M (-4% vs 2021)
54M
-4%
2022
2023: 42M (-22% vs 2022)
42M
-22%
2023
2024: 5M (-88% vs 2023)
5M
-88%
2024
2025: 36M (+620% vs 2024)
36M
+620%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
152.837
119.012
111.653
111.743
112.393
Staff expenses
-0
-0
-0
-0
-0
EBITDA
35.982
4.796
42.334
53.772
55.806
Depreciation & amort.
-0
-0
-41.346
-40.952
-40.476
EBIT
35.982
4.796
988
12.820
15.330
Net financials
-10.319
-11.205
-8.984
-8.320
-9.168
Profit before tax
25.663
-6.409
-7.996
4.500
6.162
Tax
-2.165
49
1.321
-1.703
-2.426
Net profit
27.828
-6.458
-9.317
6.203
8.588
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.740.029
1.737.602
1.710.232
1.614.995
1.616.475
Equity
1.219.829
1.190.776
1.216.087
1.225.874
1.217.670
Long-term debt
448.128
455.943
336.867
327.961
339.552
Short-term debt
67.554
84.792
150.276
54.765
50.295
Total debt
515.682
540.735
487.143
382.726
389.847
Financial ratios
5-year trend
EBITDA margin
23,5 %
This company
15,8 %
Market median
This company
Market median
49% above market
2021
2025
Equity ratio
70,1 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin
18,2 %
This company
8,1 %
Market median
This company
Market median
125% above market
2021
2025
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2021
2025
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% 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 FORS Spildevand Holbæk 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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