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VESTJYSK KLOAK & ANLÆG ApS
APS
Active
CVR 87192911
Nedervej 14, 6990
Ulfborg
Construction of residential and non-residential buildings
· NACE 4100
Est. 1979
41 employees
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Construction of residential and non-residential buildings
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VESTJYSK KLOAK & ANLÆG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
27M
41M
54M
25M
2021
31M
2022
38M
2023
37M
2024
47M
2025
EBITDA
DKK millions
0M
7M
13M
20M
26M
11M
2021
15M
2022
18M
2023
16M
2024
23M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
24.656
31.424
37.858
37.143
46.632
Staff expenses
-14.127
-16.403
-19.506
-21.072
-23.766
EBITDA
10.529
15.021
18.352
16.071
22.866
Depreciation & amort.
-3.487
-3.856
-4.835
-5.748
-6.565
EBIT
7.042
11.164
13.517
10.323
16.301
Net financials
-272
-326
-564
-843
-1.334
Profit before tax
6.770
10.838
12.954
9.480
14.967
Tax
1.478
2.376
2.809
2.056
3.343
Net profit
5.292
8.463
10.145
7.424
11.624
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.995
43.727
55.622
64.725
70.146
Equity
13.962
18.924
25.069
28.494
36.117
Long-term debt
9.686
10.505
15.204
17.618
19.475
Short-term debt
10.092
11.774
12.497
15.871
11.470
Total debt
19.777
22.278
27.701
33.489
30.945
Financial ratios
5-year trend
EBITDA margin
49.0%
This company
15.8%
Market median
+210% vs market
2021
2025
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2021
2025
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
2021
2025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 VESTJYSK KLOAK & ANLÆG ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
