Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Sydvestsjællands Kloakservice A/S
A/S
Active
CVR 39893991
Stenstrupvej 3, 4180
Sorø
Sewerage
· NACE 3700
Est. 2018
24 employees
Watchlist
Share
Denmark
/
Companies
/
Sewerage
/
Sydvestsjællands Kloakservice A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
14M
2021
11M
2022
12M
2023
16M
2024
19M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2021
1M
2022
1M
2023
4M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
13.534
11.088
12.284
16.338
18.673
Staff expenses
-11.125
-10.541
-10.899
-12.419
-15.290
EBITDA
2.409
547
1.385
3.919
3.383
Depreciation & amort.
-502
-492
-13
-22
-33
EBIT
1.907
55
1.372
3.897
3.350
Net financials
-20
-91
-85
-35
-38
Profit before tax
1.887
-37
1.287
3.861
3.348
Tax
415
-7
291
852
741
Net profit
1.472
-30
996
3.009
2.607
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.770
8.034
10.437
12.109
10.378
Equity
4.472
370
3.366
5.075
5.181
Long-term debt
0
0
0
0
0
Short-term debt
4.160
7.585
7.054
7.034
5.196
Total debt
4.160
7.585
7.054
7.034
5.196
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2021
2025
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
2021
2025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2021
2025
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2021
2025
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 Sydvestsjællands Kloakservice 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
Riskpilot