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Faxe Spildevandscenter A/S
A/S
Active
CVR 34885303
Jens Chr. Skous Vej 1, 4690
Haslev
Sewerage
·
NACE 3700
Est. 2012 · 13 years old
— employees
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Faxe Spildevandscenter A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
61M
46M
31M
15M
0M
2021: 33M
33M
2021
2022: 31M (-6% vs 2021)
31M
-6%
2022
2023: 31M (0% vs 2022)
31M
0%
2023
2024: 44M (+42% vs 2023)
44M
+42%
2024
2025: 49M (+11% vs 2024)
49M
+11%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 11M
11M
2021
2022: 4M (-64% vs 2021)
4M
-64%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 15M (+400% vs 2023)
15M
+400%
2024
2025: 18M (+20% vs 2024)
18M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
49.044
43.630
30.651
31.451
33.128
Staff expenses
-0
-0
-0
-0
-0
EBITDA
17.828
14.953
3.174
3.562
10.517
Depreciation & amort.
-7.753
-7.681
-7.729
-8.173
-8.034
EBIT
10.075
7.272
-4.556
-4.611
2.483
Net financials
-1.395
-1.655
-1.591
-1.254
-1.257
Profit before tax
8.680
5.617
-6.146
-5.865
1.227
Tax
-0
-0
-0
-0
-0
Net profit
8.680
5.617
-6.146
-5.865
1.227
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
160.257
161.250
166.195
177.132
174.186
Equity
88.116
79.436
73.819
79.965
85.830
Long-term debt
55.067
62.838
70.501
74.469
72.139
Short-term debt
17.074
18.976
21.875
22.699
16.218
Total debt
72.141
81.814
92.376
97.167
88.356
Financial ratios
5-year trend
EBITDA margin
36,4 %
This company
15,8 %
Market median
This company
Market median
130% above market
2021
2025
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
9,9 %
This company
18,4 %
Market median
This company
Market median
46% below market
2021
2025
Net profit margin
17,7 %
This company
8,1 %
Market median
This company
Market median
119% above market
2021
2025
Asset turnover
0,31×
This company
1,12×
Market median
This company
Market median
72% below market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above 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 Faxe Spildevandscenter A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network