SK VAND A/S: Financial statements 2016
CVR: 27736033
Source: annual report 2016, Danish Business Authority
01/01/2016 – 31/12/2016
SK VAND A/S (CVR 27736033) has filed annual accounts for 2016. In 2016, the company reported revenue of DKK 35,601,000 and a net result of DKK 10,558,000 compared with DKK 11,587,000 the year before. That is a decrease of 14.2% compared with the year before. The profit margin was 29.7%. Equity in the 2016 report amounted to DKK 209,188,000. The solvency ratio was 71.5%.
- Revenue
- DKK 35,601,000
- Gross Profit
- DKK 24,284,000
- Profit/Loss
- DKK 10,558,000
- Equity
- DKK 209,188,000
- Total Assets
- DKK 292,427,000
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2016 | 35.6 mio. | 24.3 mio. | 10.6 mio. | 209.2 mio. | - |
| 2015 | 41.5 mio. | 31.6 mio. | 11.6 mio. | 198.6 mio. | - |
| 2014 | 41.6 mio. | 31.5 mio. | 13.9 mio. | 187 mio. | - |
| 2013 | 47 mio. | 36.7 mio. | 17.5 mio. | 173.2 mio. | - |
Official annual report
Find more companies like SK VAND A/S
Build lead lists with filters on industry, geography, size and financials — and export straight to Excel.
Try the lead list generatorEvents in 2016
SK VAND A/S has published its annual report for 2015. Revenue came to DKK 41,483,000, and the net result was DKK 11,587,000.
About SK VAND A/S
SK VAND A/S is a Danish company of the type Aktieselskab based in Slagelse, founded in 2004. The company is registered under the industry Vandforsyning. The company was previously named SK-VAND A/S. The management consists of Henrik Rosendal Birch and Margit Jensen. The board consists of Lars Therkildsen (chair), Susan Hørlyck Münster, Ali Yavuz and Anders Michael Bagge Kolding. The company is owned by SK FORSYNING A/S. According to the 2025 annual report, the company had an average of 0 employees. In 2025, the company reported revenue of DKK 66,751,000 and a net result of DKK 19,133,000 compared with DKK 13,943,000 the year before. Equity in the 2025 report amounted to DKK 309,694,000.