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ISHØJ SPILDEVAND A/S
A/S
Active
CVR 32878970
Industrivangen 34, 2635
Ishøj
Sewerage
·
NACE 3700
Est. 2010 · 16 years old
— employees
www.ishojforsyning.dk
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ISHØJ SPILDEVAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
25M
37M
49M
20M
2021
29M
2022
30M
2023
43M
2024
43M
2025
EBITDA
DKK millions
14M
-11M
-36M
-61M
-86M
-69M
2021
-1M
+99%
2022
2M
+300%
2023
11M
+450%
2024
8M
-27%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
20.491
29.174
30.310
42.619
43.294
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-68.616
-692
2.206
11.239
8.080
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-68.616
-692
2.206
11.239
8.080
Net financials
-703
-975
-1.010
-944
-1.171
Profit before tax
-69.319
-1.667
1.196
10.295
6.909
Tax
-13.788
-891
-257
1.858
880
Net profit
-55.531
-776
1.453
8.437
6.029
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
508.526
508.379
511.027
531.665
535.843
Equity
458.723
457.947
459.400
467.837
468.290
Long-term debt
38.348
36.807
40.602
48.629
53.747
Short-term debt
11.455
13.625
11.025
15.199
13.806
Total debt
49.803
50.432
51.627
63.828
67.553
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2021
2025
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
2021
2025
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2021
2025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2021
2025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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 ISHØJ 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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