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Nymann Kloak- og Miljøservice A/S
A/S
Active
CVR 40230556
Værftsvej 6F, 4600
Køge
Sewerage
· NACE 3700
Est. 2019
59 employees
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Nymann Kloak- og Miljøservice A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
19M
39M
58M
77M
0M
2021
4M
2022
20M
2023
42M
2024
67M
2025
EBITDA
DKK millions
0M
9M
17M
26M
35M
0M
2021
1M
2022
5M
2023
17M
2024
30M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-34
4.031
20.193
42.475
67.191
Staff expenses
-74
-2.896
-15.441
-25.476
-37.389
EBITDA
-108
1.135
4.745
16.999
29.728
Depreciation & amort.
-0
-0
-72
-244
-10.119
EBIT
-108
1.135
4.673
16.755
19.609
Net financials
-2
-139
-723
-100
-3.214
Profit before tax
-110
996
3.950
16.655
16.395
Tax
-0
195
914
3.792
3.632
Net profit
-110
801
3.036
12.863
12.763
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
133
7.393
18.368
66.381
117.629
Equity
-153
1.327
4.363
17.225
32.688
Long-term debt
4
204
2.620
3.717
49.792
Short-term debt
282
5.859
11.350
45.328
33.542
Total debt
286
6.064
13.970
49.044
83.334
Financial ratios
5-year trend
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
2021
2025
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
2021
2025
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
2021
2025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2021
2025
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Nymann Kloak- og Miljøservice 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