Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
FORS Spildevand Lejre A/S
A/S
Active
CVR 33055072
Tåstrup Møllevej 5, 4300
Holbæk
Sewerage
·
NACE 3700
Est. 2010 · 16 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Sewerage
/
FORS Spildevand Lejre A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
80M
60M
40M
20M
0M
2021: 53M
53M
2021
2022: 51M (-4% vs 2021)
51M
-4%
2022
2023: 52M (+2% vs 2022)
52M
+2%
2023
2024: 59M (+13% vs 2023)
59M
+13%
2024
2025: 64M (+8% vs 2024)
64M
+8%
2025
EBITDA
DKK millions
27M
17M
7M
-3M
-13M
2021: 14M
14M
2021
2022: 19M (+36% vs 2021)
19M
+36%
2022
2023: 14M (-26% vs 2022)
14M
-26%
2023
2024: -5M (-136% vs 2023)
-5M
-136%
2024
2025: 4M (+180% vs 2024)
4M
+180%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
64.307
59.350
51.836
51.451
52.843
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.647
-5.377
14.123
19.476
14.317
Depreciation & amort.
-0
-0
-27.839
-27.381
-27.146
EBIT
3.647
-5.377
-13.716
-7.905
-12.829
Net financials
78
-476
-438
-142
-190
Profit before tax
3.725
-5.853
-14.154
-8.047
-13.019
Tax
-0
-0
-80
-80
-80
Net profit
3.725
-5.853
-14.074
-7.967
-12.939
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.031.499
1.022.304
1.035.179
1.044.040
1.038.807
Equity
962.587
958.861
966.486
980.562
988.529
Long-term debt
56.718
49.585
46.904
43.400
32.553
Short-term debt
12.194
13.858
21.789
20.078
17.725
Total debt
68.912
63.443
68.693
63.478
50.278
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2021
2025
Equity ratio
93,3 %
This company
38,2 %
Market median
This company
Market median
144% above market
2021
2025
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% 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 Spildevand Lejre 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
Riskpilot