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Novafos Spildevand Hørsholm A/S
A/S
Active
CVR 41042958
Blokken 9, 3460
Birkerød
Sewerage
· NACE 3700
Est. 2019
— employees
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Novafos Spildevand Hørsholm A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
28M
42M
56M
42M
2020
41M
2021
43M
2022
39M
2023
49M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
-2M
2021
2M
2022
0M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
42.461
40.681
42.521
39.164
48.910
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.888
-1.910
1.998
-292
2.872
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.888
-1.910
1.998
-292
2.872
Net financials
1.267
-724
-1.283
-3.098
-6.461
Profit before tax
4.155
-1.151
-1.158
-3.390
-3.589
Tax
445
453
1.138
3.658
-1.191
Net profit
3.710
-1.604
-2.296
-7.048
-2.398
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
772.662
772.637
804.723
880.368
921.323
Equity
658.035
656.431
654.135
647.087
644.689
Long-term debt
67.962
67.024
84.745
109.591
203.213
Short-term debt
29.970
32.940
50.739
112.244
63.166
Total debt
97.932
99.964
135.484
221.835
266.379
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 Novafos Spildevand Hørsholm 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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