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VANDFORSYNINGEN ApS
APS
Active
Reklamebeskyttelse
CVR 30800222
Østbanegade 123, 2100
København Ø
Visual arts creation activities
·
NACE 9012
Est. 2007 · 18 years old
— employees
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VANDFORSYNINGEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
6M
2022
8M
2023
9M
2024
9M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
4M
-33%
2022
4M
0%
2023
7M
+75%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.673
5.959
8.486
8.853
8.738
Staff expenses
-994
-2.129
-4.445
-1.946
-1.966
EBITDA
5.680
3.830
4.041
6.907
6.772
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.680
3.830
4.041
6.907
6.772
Net financials
-7
-46
25
-36
-95
Profit before tax
5.672
3.784
4.065
6.871
6.677
Tax
1.304
1.076
1.053
1.513
1.473
Net profit
4.368
2.708
3.012
5.358
5.204
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.947
2.236
5.451
10.867
13.864
Equity
623
30
1.242
5.500
6.504
Long-term debt
0
0
0
0
0
Short-term debt
1.325
2.205
4.209
5.367
7.360
Total debt
1.325
2.205
4.209
5.367
7.360
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
77.5%
This company
2021
2025
Soliditetsgrad
46.9%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
80.0%
This company
18.4%
Market median
+335% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
59.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2021
2025
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% 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 VANDFORSYNINGEN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
