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ODDER SPILDEVAND A/S
A/S
Active
CVR 33036604
H.P.T. Israelsens Vej 15, 8300
Odder
Sewerage
·
NACE 3700
Est. 2010 · 16 years old
12 employees
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Sewerage
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ODDER SPILDEVAND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
29M
43M
57M
45M
2021
50M
2022
35M
2023
37M
2024
43M
2025
EBITDA
DKK millions
46M
35M
23M
12M
0M
32M
2021
37M
+16%
2022
21M
-43%
2023
21M
0%
2024
28M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
44.683
50.411
35.068
37.055
42.925
Staff expenses
-0
-0
-0
-0
-0
EBITDA
32.431
36.865
20.799
21.158
28.007
Depreciation & amort.
-18.244
-18.901
-19.464
-19.650
-20.716
EBIT
14.186
17.964
1.335
1.508
7.291
Net financials
-963
-808
-585
-461
-502
Profit before tax
13.818
17.691
750
692
6.457
Tax
-0
-0
-0
-0
-0
Net profit
13.818
17.691
750
692
6.457
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
628.091
633.280
628.678
639.698
637.836
Equity
551.936
569.628
570.378
571.070
577.528
Long-term debt
51.952
48.527
45.537
45.198
47.592
Short-term debt
24.202
15.125
12.763
23.430
12.716
Total debt
76.154
63.652
58.300
68.628
60.308
Financial ratios
5-year trend
EBITDA-margin
65.2%
This company
15.8%
Market median
+313% vs market
2021
2025
Soliditetsgrad
90.5%
This company
38.2%
Market median
+137% vs market
2021
2025
Egenkapitalforrentning
1.1%
This company
18.4%
Market median
-94% vs market
2021
2025
Nettoresultatgrad
15.0%
This company
8.1%
Market median
+85% vs market
2021
2025
Aktivomsætning
0.07×
This company
1.12×
Market median
-94% vs market
2021
2025
Gæld/egenkapital
0.10×
This company
0.62×
Market median
+84% 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 ODDER 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
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