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SOLRØD SPILDEVAND A/S
A/S
Active
CVR 33046987
Fasanvej 18, 2680
Solrød Strand
Sewerage
·
NACE 3700
Est. 2010 · 15 years old
— employees
klarforsyning.dk
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SOLRØD SPILDEVAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
19M
28M
38M
33M
2020
31M
2021
33M
2022
29M
2023
33M
2024
EBITDA
DKK millions
15M
11M
8M
4M
0M
12M
2020
8M
-33%
2021
9M
+13%
2022
4M
-56%
2023
6M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
32.910
30.615
33.203
29.498
32.882
Staff expenses
-0
-0
-0
-0
-0
EBITDA
11.947
7.604
9.377
4.282
5.925
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
11.947
7.604
9.377
4.282
5.925
Net financials
-766
-893
-519
-117
-198
Profit before tax
11.181
6.711
8.858
4.165
5.727
Tax
129
-387
-667
32
-47
Net profit
11.052
7.098
9.525
4.133
5.774
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
399.258
425.164
434.704
433.300
443.309
Equity
276.309
284.206
295.996
299.876
305.447
Long-term debt
111.346
129.657
126.550
123.582
126.185
Short-term debt
11.603
11.301
12.158
9.842
11.677
Total debt
122.949
140.958
138.708
133.424
137.862
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 SOLRØD 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
