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ISHØJ VAND A/S
A/S
Active
CVR 32878989
Industrivangen 34, 2635
Ishøj
Water collection, treatment and supply
·
NACE 3600
Est. 2010 · 16 years old
— employees
www.ishojforsyning.dk
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Water collection, treatment and supply
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ISHØJ VAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
13M
2021
14M
2022
15M
2023
26M
2024
26M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
0M
2021
2M
+200%
2022
2M
0%
2023
12M
+500%
2024
10M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
13.332
13.710
14.703
25.645
25.714
Staff expenses
-0
-0
-0
-0
-0
EBITDA
295
1.501
2.398
11.509
9.704
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
295
1.501
2.398
11.509
9.704
Net financials
166
-409
-438
-727
-1.030
Profit before tax
461
1.092
1.960
10.782
8.674
Tax
-18
32
187
2.206
1.757
Net profit
479
1.060
1.773
8.576
6.917
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
161.177
158.974
159.104
165.474
175.154
Equity
83.735
84.795
86.568
90.764
87.489
Long-term debt
66.339
63.784
61.994
60.466
74.805
Short-term debt
7.274
6.368
6.162
7.492
7.060
Total debt
73.613
70.152
68.156
67.958
81.865
Financial ratios
5-year trend
EBITDA-margin
37.7%
This company
15.8%
Market median
+139% vs market
2021
2025
Soliditetsgrad
49.9%
This company
38.2%
Market median
+31% vs market
2021
2025
Egenkapitalforrentning
7.9%
This company
18.4%
Market median
-57% vs market
2021
2025
Nettoresultatgrad
26.9%
This company
8.1%
Market median
+232% vs market
2021
2025
Aktivomsætning
0.15×
This company
1.12×
Market median
-87% vs market
2021
2025
Gæld/egenkapital
1.00×
This company
0.62×
Market median
-61% 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 ISHØJ VAND 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
