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GLOSTRUP VAND A/S
A/S
Active
CVR 33043201
Ørnebjergvej 7, 2600
Glostrup
Water collection, treatment and supply
·
NACE 3600
Est. 2010 · 15 years old
— employees
www.glostrupforsyning.dk
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GLOSTRUP VAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
17M
2020
17M
2021
19M
2022
21M
2023
16M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2020
5M
0%
2021
6M
+20%
2022
7M
+17%
2023
3M
-57%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
17.329
17.499
18.873
20.705
15.623
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.680
5.358
5.856
7.163
3.119
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.680
5.358
5.856
7.163
3.119
Net financials
-1.677
-1.369
-1.150
-347
-213
Profit before tax
3.020
3.972
4.698
6.824
2.868
Tax
767
857
1.025
1.571
648
Net profit
2.253
3.115
3.673
5.253
2.220
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
209.524
216.543
215.952
224.077
225.361
Equity
126.339
129.454
131.133
136.386
138.606
Long-term debt
71.209
76.259
74.877
74.478
73.489
Short-term debt
9.911
7.848
6.111
7.811
7.217
Total debt
81.120
84.108
80.988
82.290
80.706
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 GLOSTRUP VAND 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
