Riskpilot← Back to searchSign inGet full accessSLAGELSE KLOAKSERVICE ApS
APSActiveCVR 10273498Valbygårdsvej 75Sewerage · NACE 3700Est. 198627 employees
Revenue 2024
DKK 28,4M
+8% vs 2023
EBITDA margin
40.1%
-4% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK 1,5M
-47% vs 2023
| Revenue | DKK 28,4M | +8% |
| EBITDA | DKK 11,4M | -4% |
| Net profit | DKK 1,5M | -47% |
| Total assets | DKK 81,8M | +12% |
| Equity | DKK 31,2M | +5% |
| Employees | 27 | — |
Legal name
SLAGELSE KLOAKSERVICE ApS
CVR number
10273498
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
6. maj 1986
Share capital
DKK 200.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive handel, håndværk, industri samt anden virksomhed i forbindelse hermed
Address
Valbygårdsvej 75
Phone
+4558527062
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.966 | 19.045 | 21.057 | 19.981 | 22.390 | 12.728 | 12.863 | 13.064 | 18.525 | 25.103 | 29.509 | 26.286 | 28.420 |
| Staff expenses | -11.811 | -13.550 | -14.300 | -14.664 | -15.880 | -7.366 | -7.881 | -6.840 | -8.511 | -10.932 | -13.950 | -14.418 | -17.022 |
| EBITDA | 6.155 | 5.495 | 6.757 | 5.318 | 6.510 | 5.362 | 4.982 | 6.224 | 10.014 | 14.171 | 15.559 | 11.868 | 11.398 |
| Depreciation & amort. | -3.556 | -3.743 | -2.555 | -4.183 | -3.920 | -4.492 | -4.911 | -4.778 | -4.899 | -6.633 | -7.903 | -7.902 | -8.840 |
| EBIT | 2.599 | 1.752 | 4.202 | 1.134 | 2.591 | 871 | 71 | 1.446 | 5.115 | 7.537 | 7.656 | 3.967 | 2.558 |
| Net financials | 312 | 55 | 126 | 169 | 235 | 325 | 400 | 469 | 158 | -56 | 222 | -292 | -616 |
| Profit before tax | 2.911 | 1.807 | 4.328 | 1.303 | 2.825 | 1.195 | 471 | 1.916 | 5.273 | 7.482 | 7.878 | 3.675 | 1.942 |
| Tax | 741 | 293 | 959 | 304 | 624 | 265 | 118 | 439 | 1.163 | 1.603 | 1.685 | 777 | 393 |
| Net profit | 2.170 | 1.514 | 3.369 | 999 | 2.201 | 931 | 353 | 1.477 | 4.110 | 5.879 | 6.193 | 2.898 | 1.550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.532 | 50.163 | 52.895 | 50.791 | 53.568 | 62.716 | 59.792 | 62.612 | 44.610 | 71.087 | 74.971 | 73.321 | 81.818 |
| Equity | 30.757 | 32.271 | 35.639 | 36.638 | 38.839 | 39.770 | 40.124 | 41.601 | 30.711 | 36.590 | 34.783 | 29.680 | 31.230 |
| Long-term debt | 6.336 | 6.047 | 5.748 | 5.424 | 5.110 | 4.747 | 4.394 | 4.203 | 3.690 | 8.203 | 15.837 | 15.298 | 19.667 |
| Short-term debt | 5.771 | 10.323 | 9.718 | 6.973 | 7.889 | 16.500 | 13.324 | 14.841 | 8.273 | 24.282 | 22.034 | 26.162 | 29.169 |
| Total debt | 12.107 | 16.370 | 15.467 | 12.397 | 12.999 | 21.246 | 17.718 | 19.043 | 11.963 | 32.485 | 37.871 | 41.459 | 48.836 |
EBITDA margin
40.1%
This company
15.8%
Market median
+154% vs market
20122024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20122024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WW Management | Management | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WJ HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
WILLYS FOND ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WJ HOLDING ApS
SLAGELSE KLOAKSERVICE ApS Board members of SLAGELSE KLOAKSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Werner Jensen | Management | 0 companies |