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SVENDBORG FORSYNINGSSERVICE A/S
A/S
Active
CVR 33081146
Ryttermarken 21, 5700
Svendborg
Activities of head offices
· NACE 7010
Est. 2010
115 employees
www.vandogaffald.dk
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SVENDBORG FORSYNINGSSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
20M
40M
60M
81M
52M
2020
58M
2021
61M
2022
64M
2023
70M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
52.086
57.591
61.188
64.336
70.291
Staff expenses
-38.461
-43.235
-47.724
-0
-55.254
EBITDA
4.212
3.855
2.486
1.820
912
Depreciation & amort.
-1.813
-1.782
-1.524
-1.357
-1.232
EBIT
2.399
2.073
962
463
-320
Net financials
-787
-567
-615
495
640
Profit before tax
1.612
1.506
347
958
320
Tax
355
333
78
213
72
Net profit
1.257
1.173
269
745
248
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
48.014
42.576
35.538
43.452
38.005
Equity
5.377
6.549
6.818
7.563
7.811
Long-term debt
19.901
18.655
16.970
15.727
14.295
Short-term debt
21.592
16.451
10.994
19.581
15.418
Total debt
41.493
35.106
27.964
35.308
29.713
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
3.87×
This company
0.62×
Market median
-524% 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 SVENDBORG FORSYNINGSSERVICE 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
