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Næstved Kloakservice ApS
APS
Active
Advertising protection
CVR 41143339
Fabriksvej 70, 4700
Næstved
Sewerage
·
NACE 3700
Est. 2020 · 6 years old
7 employees
naestved-kloakservice.dk
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Næstved Kloakservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.874
2.510
2.167
2.570
1.736
Staff expenses
-2.801
-2.529
-2.045
-1.746
-567
EBITDA
73
-19
122
824
1.168
Depreciation & amort.
-97
-101
-101
-79
-77
EBIT
-24
-120
20
745
1.091
Net financials
16
3
-0
-17
-20
Profit before tax
-8
-117
20
727
1.071
Tax
65
39
64
65
102
Net profit
-73
-156
-44
663
969
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.918
2.852
2.910
2.775
2.092
Equity
1.626
1.699
1.854
1.957
1.352
Long-term debt
0
0
0
0
0
Short-term debt
1.293
1.153
1.055
818
741
Total debt
1.293
1.153
1.055
818
741
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,5 %
This company
2021
2025
Equity ratio
55,7 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
-4,5 %
This company
18,4 %
Market median
This company
Market median
124% below market
2021
2025
Net profit margin (of gross profit)
-2,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,98×
This company
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% 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 Næstved Kloakservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network