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FS Anlæg og Kloak ApS
APS
Active
Advertising protection
CVR 39687666
Torstedvej 94, 6980
Tim
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 2018 · 8 years old
11 employees
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Other specialised construction activities in construction of buildings
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FS Anlæg og Kloak ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.415
5.322
5.805
6.253
6.004
Staff expenses
-3.498
-3.393
-3.822
-3.477
-3.291
EBITDA
2.917
1.839
1.983
2.776
2.713
Depreciation & amort.
-1.141
-1.097
-1.087
-1.178
-843
EBIT
1.776
742
896
1.598
1.870
Net financials
-103
-118
-97
-57
-64
Profit before tax
1.673
624
800
1.541
1.807
Tax
371
138
179
343
397
Net profit
1.302
486
621
1.198
1.409
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.592
6.474
7.044
8.946
5.742
Equity
3.744
2.742
3.256
2.635
2.937
Long-term debt
1.629
1.362
1.545
1.101
619
Short-term debt
3.147
2.241
2.071
5.028
2.046
Total debt
4.776
3.603
3.616
6.129
2.666
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45,5 %
This company
2021
2025
Equity ratio
43,6 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
34,8 %
This company
18,4 %
Market median
This company
Market median
89% above market
2021
2025
Net profit margin (of gross profit)
20,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,75×
This company
2021
2025
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% 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 FS Anlæg og Kloak ApS
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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
