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PROVAS-HADERSLEV FORSYNINGSSERVICE A/S
A/S
Active
CVR 32767966
Fjordagervej 32, 6100
Haderslev
Activities of head offices
· NACE 7010
Est. 2010
86 employees
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PROVAS-HADERSLEV FORSYNINGSSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
18M
36M
53M
71M
55M
2020
56M
2021
60M
2022
58M
2023
62M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
3M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
55.258
56.412
60.400
58.373
61.551
Staff expenses
-40.690
-38.416
-40.506
-40.934
-41.885
EBITDA
3.972
2.294
3.476
-837
797
Depreciation & amort.
-1.169
-976
-0
-0
-0
EBIT
2.803
1.318
3.476
-837
797
Net financials
-151
-1.203
-4.765
837
-797
Profit before tax
2.652
115
-238
0
0
Tax
584
28
-49
-0
-0
Net profit
2.068
87
-189
0
0
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
125.059
129.459
128.902
71.095
89.833
Equity
10.687
10.774
10.585
10.585
10.585
Long-term debt
4.081
3.922
3.913
0
0
Short-term debt
110.128
114.640
114.341
60.447
79.185
Total debt
114.209
118.562
118.254
60.447
79.185
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
7.49×
This company
0.62×
Market median
-1108% 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 PROVAS-HADERSLEV FORSYNINGSSERVICE 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
