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FORS Vand Roskilde A/S
A/S
Active
CVR 32837859
Betonvej 12, 4000
Roskilde
Water collection, treatment and supply
·
NACE 3600
Est. 2010 · 16 years old
— employees
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Water collection, treatment and supply
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FORS Vand Roskilde A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
82M
62M
41M
21M
0M
2021: 34M
34M
2021
2022: 37M (+9% vs 2021)
37M
+9%
2022
2023: 51M (+38% vs 2022)
51M
+38%
2023
2024: 58M (+14% vs 2023)
58M
+14%
2024
2025: 66M (+14% vs 2024)
66M
+14%
2025
EBITDA
DKK millions
50M
37M
25M
12M
0M
2021: 12M
12M
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 25M (+79% vs 2022)
25M
+79%
2023
2024: 18M (-28% vs 2023)
18M
-28%
2024
2025: 40M (+122% vs 2024)
40M
+122%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
66.001
58.365
51.434
37.093
34.170
Staff expenses
-0
-0
-0
-0
-0
EBITDA
40.353
18.133
25.120
14.209
11.655
Depreciation & amort.
-0
-0
-11.495
-11.681
-11.546
EBIT
40.353
18.133
13.625
2.528
109
Net financials
500
1.050
543
-251
-681
Profit before tax
40.853
19.183
14.168
2.277
-572
Tax
4.548
2.723
-1.215
-1.215
-1.215
Net profit
36.305
16.460
15.383
3.492
643
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
493.654
453.619
421.271
405.054
394.643
Equity
368.649
332.344
342.819
327.437
323.945
Long-term debt
74.851
69.327
68.269
68.978
64.727
Short-term debt
50.154
51.948
10.183
8.639
5.971
Total debt
125.005
121.275
78.452
77.617
70.698
Financial ratios
5-year trend
EBITDA margin
61,1 %
This company
15,8 %
Market median
This company
Market median
287% above market
2021
2025
Equity ratio
74,7 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
9,8 %
This company
18,4 %
Market median
This company
Market median
47% below market
2021
2025
Net profit margin
55,0 %
This company
8,1 %
Market median
This company
Market median
579% above market
2021
2025
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% 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 Vand Roskilde 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
