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HADERSLEV SLAMSUGERSERVICE A/S
A/S
Active
CVR 25452690
Langkær 29, 6100
Haderslev
Sewerage
·
NACE 3700
Est. 2000 · 26 years old
13 employees
Overvåg
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HADERSLEV SLAMSUGERSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
9M
2020
8M
2021
10M
2022
10M
2023
12M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2020
3M
-25%
2021
4M
+33%
2022
4M
0%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.592
8.290
9.532
9.764
11.901
Staff expenses
-5.047
-5.027
-5.371
-6.014
-6.450
EBITDA
3.545
3.147
4.162
3.750
5.321
Depreciation & amort.
-1.874
-1.916
-2.042
-1.767
-1.965
EBIT
1.671
1.230
2.119
1.983
3.357
Net financials
-86
-65
-33
-154
-246
Profit before tax
1.585
1.165
2.086
1.829
3.111
Tax
-57
406
461
405
792
Net profit
1.642
760
1.625
1.424
2.319
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.876
14.445
12.993
13.670
15.864
Equity
4.870
5.629
7.254
6.178
5.997
Long-term debt
5.259
3.350
2.622
3.253
5.825
Short-term debt
4.026
4.709
2.486
3.468
3.088
Total debt
9.285
8.060
5.108
6.721
8.912
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.7%
This company
2020
2024
Soliditetsgrad
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
38.7%
This company
18.4%
Market median
+110% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
19.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2020
2024
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HADERSLEV SLAMSUGERSERVICE 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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