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Warburg VVS & Kloak ekspres ApS
APS
Active
CVR 38743678
Brøndbytoften 3, 2605
Brøndby
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2017
16 employees
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Other specialised construction activities n.e.c.
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Warburg VVS & Kloak ekspres ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
8M
2021
8M
2022
6M
2023
6M
2024
8M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.995
8.230
6.471
6.080
7.579
Staff expenses
-7.201
-7.649
-6.642
-5.442
-6.899
EBITDA
794
582
-171
638
550
Depreciation & amort.
-135
-158
-121
-115
-93
EBIT
659
424
-292
522
457
Net financials
20
-84
-48
-29
-103
Profit before tax
679
339
-340
493
354
Tax
166
93
-65
127
92
Net profit
512
246
-275
366
262
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.467
7.654
6.095
6.414
5.917
Equity
1.676
1.922
1.529
1.895
2.157
Long-term debt
731
749
780
799
829
Short-term debt
6.021
4.914
3.782
3.624
2.837
Total debt
6.753
5.664
4.562
4.423
3.666
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2021
2025
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2021
2025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2021
2025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2021
2025
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs 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 Warburg VVS & Kloak ekspres ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
