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SALLING KLOAKSERVICE ApS
APS
Active
CVR 33259360
Viumvej 22, 7870
Roslev
Sewerage
·
NACE 3700
Est. 2010 · 15 years old
5 employees
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SALLING KLOAKSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
3M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.952
4.273
3.516
2.766
3.055
Staff expenses
-2.526
-2.698
-2.437
-1.701
-2.064
EBITDA
1.426
1.576
1.079
596
991
Depreciation & amort.
-851
-917
-1.023
-952
-761
EBIT
575
659
57
-357
230
Net financials
-149
-131
-128
-124
-77
Profit before tax
426
528
-71
-480
153
Tax
94
117
-16
-106
35
Net profit
331
411
-55
-375
118
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.634
8.056
5.737
3.199
2.910
Equity
790
801
746
371
489
Long-term debt
3.922
3.639
2.457
1.232
907
Short-term debt
2.617
3.265
2.199
1.367
1.352
Total debt
6.539
6.904
4.656
2.599
2.259
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.4%
This company
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin (of gross profit)
3.9%
This company
2020
2024
Asset turnover (of gross profit)
1.05×
This company
2020
2024
Debt / equity
4.95×
This company
0.62×
Market median
-698% 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 SALLING KLOAKSERVICE ApS
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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