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JYDSK KLOAK SERVICE A/S
A/S
Dissolved
CVR 40708715
Møgelbakken 8, 8520
Lystrup
Sewerage
· NACE 3700
Est. 1972
0 employees
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JYDSK KLOAK SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
10M
2014
10M
2015
10M
2016
10M
2017
11M
2018
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2014
4M
2015
4M
2016
4M
2017
4M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
9.983
9.769
10.071
10.261
10.770
Staff expenses
-5.691
-5.919
-6.061
-6.153
-6.383
EBITDA
4.292
3.850
4.010
4.108
4.386
Depreciation & amort.
-1.945
-1.960
-2.200
-2.500
-2.884
EBIT
2.347
1.890
1.810
1.607
1.502
Net financials
-569
-541
-446
-418
-324
Profit before tax
1.778
1.349
1.365
1.190
1.179
Tax
400
244
301
262
288
Net profit
1.378
1.105
1.064
928
891
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
22.241
23.569
22.259
24.200
22.297
Equity
6.463
6.569
7.132
7.060
6.951
Long-term debt
10.892
11.569
9.087
10.296
9.050
Short-term debt
3.831
4.347
4.899
5.627
5.150
Total debt
14.723
15.916
13.986
15.922
14.200
Financial ratios
5-year trend
EBITDA margin
40.7%
This company
15.8%
Market median
+158% vs market
2014
2018
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2014
2018
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2014
2018
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2014
2018
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2014
2018
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
More on JYDSK KLOAK SERVICE 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
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