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SONFOR Vand A/S
A/S
Active
CVR 31875439
Ellegårdvej 8, 6400
Sønderborg
Water collection, treatment and supply
·
NACE 3600
Est. 2008 · 17 years old
— employees
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Water collection, treatment and supply
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SONFOR Vand A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
19M
28M
38M
24M
2021
24M
2022
27M
2023
22M
2024
33M
2025
EBITDA
DKK millions
25M
19M
13M
6M
0M
14M
2021
12M
-14%
2022
15M
+25%
2023
9M
-40%
2024
20M
+122%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
24.393
24.153
26.987
22.406
32.934
Staff expenses
-0
-0
-0
-0
-0
EBITDA
13.916
12.383
14.977
9.442
19.710
Depreciation & amort.
-9.878
-9.894
-15.394
-10.285
-10.895
EBIT
4.038
2.489
-417
-843
8.815
Net financials
-255
-235
-281
-67
-442
Profit before tax
3.783
2.254
-698
-910
8.373
Tax
-400
-400
625
-3.000
-0
Net profit
4.183
2.654
-1.323
2.090
8.373
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
218.794
226.142
243.047
260.705
271.064
Equity
169.790
172.444
171.121
173.211
181.584
Long-term debt
44.903
45.702
49.215
53.065
61.037
Short-term debt
4.101
7.996
22.711
34.429
28.443
Total debt
49.004
53.698
71.926
87.494
89.480
Financial ratios
5-year trend
EBITDA-margin
59.8%
This company
15.8%
Market median
+278% vs market
2021
2025
Soliditetsgrad
67.0%
This company
38.2%
Market median
+75% vs market
2021
2025
Egenkapitalforrentning
4.6%
This company
18.4%
Market median
-75% vs market
2021
2025
Nettoresultatgrad
25.4%
This company
8.1%
Market median
+214% vs market
2021
2025
Aktivomsætning
0.12×
This company
1.12×
Market median
-89% vs market
2021
2025
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 SONFOR Vand A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
