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GLOSTRUP SPILDEVAND A/S
A/S
Active
CVR 33043260
Ørnebjergvej 7, 2600
Glostrup
Sewerage
·
NACE 3700
Est. 2010 · 15 years old
— employees
www.glostrupforsyning.dk
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GLOSTRUP SPILDEVAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
34M
45M
33M
2020
33M
2021
36M
2022
39M
2023
39M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2020
1M
-50%
2021
5M
+400%
2022
7M
+40%
2023
3M
-57%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
32.580
33.207
35.845
39.095
38.557
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.948
837
4.747
7.499
2.742
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.948
837
4.747
7.499
2.742
Net financials
-2.011
-2.237
-2.330
-1.453
-1.323
Profit before tax
-63
-1.399
2.417
6.046
1.419
Tax
-883
-158
-718
1.396
339
Net profit
820
-1.241
3.134
4.651
1.080
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
494.312
515.682
511.388
516.410
523.259
Equity
344.071
342.830
334.152
338.802
339.883
Long-term debt
130.971
155.449
166.101
159.886
164.252
Short-term debt
19.270
17.403
11.136
17.722
19.125
Total debt
150.241
172.852
177.237
177.608
183.377
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 GLOSTRUP 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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