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VARNÆSLØKKE MASKINSTATION OG KLOAKSERVICE ApS
APS
Active
CVR 32265545
Varnæsløkke 10, 6200
Aabenraa
Support activities for crop production
· NACE 0161
Est. 2009
12 employees
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Support activities for crop production
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VARNÆSLØKKE MASKINSTATION OG KLOAKSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
7M
2021
7M
2022
7M
2023
9M
2024
9M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
4M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.077
7.123
6.953
8.785
8.703
Staff expenses
-3.882
-3.804
-4.121
-4.891
-4.666
EBITDA
3.195
3.319
2.833
3.846
3.985
Depreciation & amort.
-2.687
-2.447
-2.636
-2.761
-2.924
EBIT
508
872
197
1.085
1.060
Net financials
-85
-81
-404
-486
-449
Profit before tax
422
791
-208
599
611
Tax
93
175
-46
135
139
Net profit
329
617
-162
464
473
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.056
16.660
18.163
17.146
19.605
Equity
8.643
8.459
2.297
2.761
3.033
Long-term debt
5.833
4.148
5.601
4.073
5.639
Short-term debt
2.745
2.305
8.516
8.531
9.079
Total debt
8.578
6.452
14.116
12.603
14.718
Financial ratios
5-year trend
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
2021
2025
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2021
2025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2021
2025
Debt / equity
5.46×
This company
0.62×
Market median
-781% 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 VARNÆSLØKKE MASKINSTATION OG KLOAKSERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
