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ESBJERG SLAMSUGERSERVICE ApS
APS
Active
CVR 31172039
Måde Industrivej 19, 6705
Esbjerg Ø
Sewerage
· NACE 3700
Est. 2007
4 employees
WWW.Esbjergslamsugerservice.dk
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ESBJERG SLAMSUGERSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
7M
2022
9M
2023
7M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
3M
2020
4M
2021
5M
2022
7M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.702
5.568
7.267
8.807
7.421
Staff expenses
-1.593
-1.637
-1.909
-1.961
-2.178
EBITDA
3.109
3.931
5.359
6.846
5.243
Depreciation & amort.
-875
-822
-1.052
-919
-472
EBIT
2.234
3.110
4.307
5.927
4.770
Net financials
16
-2
-47
152
309
Profit before tax
2.250
3.107
4.260
6.079
5.079
Tax
501
655
919
1.326
1.107
Net profit
1.749
2.453
3.341
4.753
3.972
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.225
10.946
13.264
14.727
13.049
Equity
6.496
7.449
9.290
11.544
10.516
Long-term debt
0
0
0
0
0
Short-term debt
2.002
2.012
3.398
2.593
1.947
Total debt
3.448
3.066
3.398
2.593
1.947
Financial ratios
5-year trend
EBITDA margin
70.7%
This company
15.8%
Market median
+347% vs market
2020
2024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
2020
2024
Net profit margin
53.5%
This company
8.1%
Market median
+560% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 ESBJERG SLAMSUGERSERVICE 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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