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SILKEBORG SPILDEVAND A/S
A/S
Active
CVR 31857848
Tietgensvej 3, 8600
Silkeborg
Sewerage
·
NACE 3700
Est. 2008 · 17 years old
38 employees
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Sewerage
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SILKEBORG SPILDEVAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
55M
110M
165M
220M
112M
2021
135M
2022
148M
2023
138M
2024
191M
2025
EBITDA
DKK millions
145M
109M
73M
36M
0M
58M
2021
72M
+24%
2022
77M
+7%
2023
66M
-14%
2024
116M
+76%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
111.756
134.984
147.775
138.281
190.694
Staff expenses
-0
-0
-0
-26.358
-22.547
EBITDA
58.102
72.062
76.834
66.343
116.006
Depreciation & amort.
-74.735
-76.674
-77.145
-79.175
-62.593
EBIT
-16.633
-4.612
-311
-12.832
53.413
Net financials
195
632
3.320
1.774
845
Profit before tax
-16.438
-3.980
3.009
-11.058
54.258
Tax
-7.098
-1.173
-824
600
1
Net profit
-9.340
-2.807
3.833
-11.658
54.257
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.808.058
3.040.902
3.079.321
3.072.924
3.146.627
Equity
2.766.046
2.763.240
2.767.073
2.746.359
2.800.616
Long-term debt
0
246.616
266.635
270.057
293.962
Short-term debt
30.252
22.884
37.408
48.162
44.543
Total debt
30.252
269.500
304.043
318.219
338.505
Financial ratios
5-year trend
EBITDA margin
60.8%
This company
15.8%
Market median
+285% vs market
2021
2025
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
2021
2025
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
2021
2025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 SILKEBORG SPILDEVAND 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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