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LILLEBÆLT ENTREPRENØR- OG KLOAKSERVICE ApS
APS
Active
CVR 27380298
Elbækvej 68, 7080
Børkop
Site preparation
· NACE 4312
Est. 2003
11 employees
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LILLEBÆLT ENTREPRENØR- OG KLOAKSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2021
5M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.896
4.820
4.996
5.126
6.188
Staff expenses
-3.822
-3.778
-3.784
-4.094
-4.547
EBITDA
2.073
1.042
1.212
1.032
1.621
Depreciation & amort.
-552
-491
-432
-477
-527
EBIT
1.522
551
780
555
1.095
Net financials
-33
-19
-12
-16
-19
Profit before tax
1.488
531
768
539
1.076
Tax
327
113
166
127
236
Net profit
1.162
418
601
412
840
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.827
4.361
4.748
4.679
5.497
Equity
3.057
2.475
2.677
2.489
2.929
Long-term debt
232
146
119
125
0
Short-term debt
2.215
1.487
1.736
1.823
2.325
Total debt
2.446
1.632
1.855
1.948
2.325
Financial ratios
5-year trend
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
2021
2025
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2021
2025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2021
2025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 LILLEBÆLT ENTREPRENØR- OG KLOAKSERVICE ApS
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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