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Serwent A/S
A/S
Active
CVR 20839678
Avedøreholmen 95, 2650
Hvidovre
Sewerage
·
NACE 3700
Est. 1998 · 28 years old
40 employees
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Serwent A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
39M
2020
38M
2021
37M
2022
43M
2023
42M
2024
EBITDA
DKK millions
14M
10M
7M
3M
0M
8M
2020
9M
+13%
2021
7M
-22%
2022
11M
+57%
2023
7M
-36%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
38.784
37.562
36.818
42.982
41.647
Staff expenses
-30.719
-28.732
-30.053
-30.155
-32.293
EBITDA
8.064
8.830
6.764
10.647
6.663
Depreciation & amort.
-10.534
-11.312
-7.706
-6.607
-6.988
EBIT
-2.470
-2.482
-942
4.040
-326
Net financials
-820
-1.081
-2.690
-5.550
-1.870
Profit before tax
-3.290
-3.563
-3.632
-1.510
-2.196
Tax
-595
-775
-788
188
180
Net profit
-2.695
-2.789
-2.844
-1.698
-2.376
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
95.496
93.213
135.615
148.166
153.499
Equity
45.045
42.256
39.412
37.715
92.458
Long-term debt
19.743
26.645
82.210
94.249
30.430
Short-term debt
28.374
23.232
13.701
14.939
28.883
Total debt
48.117
49.878
95.912
109.188
59.313
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.0%
This company
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2020
2024
Net profit margin (of gross profit)
-5.7%
This company
2020
2024
Asset turnover (of gross profit)
0.27×
This company
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 Serwent 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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