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FORS Vand Holbæk A/S
A/S
Active
CVR 33033346
Tåstrup Møllevej 5, 4300
Holbæk
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 Holbæk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
30M
22M
15M
7M
0M
2021: 15M
15M
2021
2022: 12M (-20% vs 2021)
12M
-20%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 24M (+41% vs 2023)
24M
+41%
2024
2025: 23M (-4% vs 2024)
23M
-4%
2025
EBITDA
DKK millions
9M
5M
2M
-2M
-6M
2021: 3M
3M
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: 6M (+300% vs 2022)
6M
+300%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
23.320
23.959
16.856
11.765
14.787
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.571
5.495
5.957
-2.705
2.698
Depreciation & amort.
-0
-0
-4.497
-4.422
-2.589
EBIT
4.571
5.495
1.460
-7.127
109
Net financials
-925
-218
-238
-469
-627
Profit before tax
3.646
5.277
1.222
-7.596
-518
Tax
-104
5
378
-1.017
-0
Net profit
3.750
5.272
844
-6.579
-518
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
202.162
183.751
161.431
160.266
158.407
Equity
104.383
99.954
94.473
93.765
98.031
Long-term debt
65.499
51.184
49.365
46.392
39.019
Short-term debt
23.950
23.413
8.121
10.812
9.095
Total debt
89.449
74.597
57.486
57.204
48.114
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2021
2025
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
3,6 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
16,1 %
This company
8,1 %
Market median
This company
Market median
99% above market
2021
2025
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above 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 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
