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FAXE SPILDEVAND A/S
A/S
Active
CVR 31498341
Jens Chr. Skous Vej 1, 4690
Haslev
Sewerage
·
NACE 3700
Est. 2007 · 18 years old
— employees
Overvåg
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Denmark
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Companies
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Sewerage
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FAXE SPILDEVAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
26M
53M
79M
106M
80M
2021
92M
2022
76M
2023
85M
2024
86M
2025
EBITDA
DKK millions
84M
63M
42M
21M
0M
53M
2021
67M
+26%
2022
50M
-25%
2023
54M
+8%
2024
56M
+4%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
80.230
92.246
75.941
84.807
86.294
Staff expenses
-0
-0
-0
-0
-0
EBITDA
53.233
67.375
49.675
54.302
56.435
Depreciation & amort.
-15.317
-15.206
-16.420
-16.722
-17.303
EBIT
37.916
52.169
33.255
37.581
39.132
Net financials
-788
-7.825
-8.697
2.987
6.493
Profit before tax
37.128
44.345
24.558
40.568
45.625
Tax
-0
-548
-933
-1.174
-1.385
Net profit
37.128
44.893
25.492
41.742
47.010
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
656.581
745.432
719.806
752.448
806.509
Equity
535.480
580.373
605.865
647.607
628.292
Long-term debt
109.154
99.514
98.828
93.544
164.076
Short-term debt
11.946
65.545
15.114
11.297
14.142
Total debt
121.100
165.059
113.941
104.840
178.218
Financial ratios
5-year trend
EBITDA-margin
65.4%
This company
15.8%
Market median
+314% vs market
2021
2025
Soliditetsgrad
77.9%
This company
38.2%
Market median
+104% vs market
2021
2025
Egenkapitalforrentning
7.5%
This company
18.4%
Market median
-59% vs market
2021
2025
Nettoresultatgrad
54.5%
This company
8.1%
Market median
+573% vs market
2021
2025
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2021
2025
Gæld/egenkapital
0.28×
This company
0.62×
Market median
+55% 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 FAXE SPILDEVAND 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