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TÅRNBYFORSYNING VAND A/S
A/S
Active
CVR 32667708
Gemmas Alle 39, 2770
Kastrup
Water collection, treatment and supply
·
NACE 3600
Est. 2010 · 16 years old
— employees
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TÅRNBYFORSYNING VAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
23M
35M
46M
29M
2021
24M
2022
32M
2023
29M
2024
40M
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
5M
2021
-3M
-160%
2022
1M
+133%
2023
-3M
-400%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
29.410
23.688
31.623
29.195
40.142
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.505
-3.237
1.405
-2.854
2.704
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.505
-3.237
1.405
-2.854
2.704
Net financials
-975
-983
-797
-932
-1.709
Profit before tax
3.530
-4.220
608
-3.786
995
Tax
-0
-0
-566
-1.263
219
Net profit
3.530
-4.220
1.174
-2.523
776
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
236.376
239.175
241.000
262.129
263.834
Equity
178.915
174.695
162.411
159.888
160.663
Long-term debt
50.633
53.245
53.648
54.818
65.241
Short-term debt
6.827
11.235
12.051
35.796
26.082
Total debt
57.461
64.480
65.699
90.614
91.324
Financial ratios
5-year trend
EBITDA-margin
6.7%
This company
15.8%
Market median
-58% vs market
2021
2025
Soliditetsgrad
60.9%
This company
38.2%
Market median
+59% vs market
2021
2025
Egenkapitalforrentning
0.5%
This company
18.4%
Market median
-97% vs market
2021
2025
Nettoresultatgrad
1.9%
This company
8.1%
Market median
-77% vs market
2021
2025
Aktivomsætning
0.15×
This company
1.12×
Market median
-87% vs market
2021
2025
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% 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 TÅRNBYFORSYNING VAND A/S
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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
