Riskpilot← Back to searchSign inGet full accessBALLERUP-SMØRUM KLOAKSERVICE ApS
APSActiveCVR 18657244Nybølle Gadekærsvej 5Sewerage · NACE 3700Est. 19955 employees
Revenue 2025
DKK 4M
-3% vs 2024
EBITDA margin
32.0%
-40% vs 2024
Equity ratio
63.2%
Financial strength
Net profit 2025
DKK 505K
-53% vs 2024
| Revenue | DKK 4M | -3% |
| EBITDA | DKK 1,3M | -40% |
| Net profit | DKK 505K | -53% |
| Total assets | DKK 8,6M | -1% |
| Equity | DKK 5,4M | +0% |
| Employees | 5 | — |
Legal name
BALLERUP-SMØRUM KLOAKSERVICE ApS
CVR number
18657244
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
23. juni 1995
Share capital
DKK 1.820.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør
Company purpose
Selskabets formål er transportvirksomehd og kloakservice samt dermed forbunden virksomhed.
Address
Nybølle Gadekærsvej 5
Phone
+4544979018
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.366 | 3.663 | 4.088 | 4.062 | 3.954 |
| Staff expenses | -2.477 | -2.293 | -2.313 | -1.939 | -2.689 |
| EBITDA | 1.889 | 1.371 | 1.774 | 2.123 | 1.265 |
| Depreciation & amort. | -532 | -377 | -680 | -676 | -561 |
| EBIT | 1.357 | 994 | 1.095 | 1.447 | 704 |
| Net financials | -58 | -50 | -124 | -56 | -29 |
| Profit before tax | 1.298 | 944 | 971 | 1.391 | 675 |
| Tax | 288 | 229 | 237 | 318 | 170 |
| Net profit | 1.011 | 716 | 734 | 1.073 | 505 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.539 | 8.662 | 8.452 | 8.667 | 8.553 |
| Equity | 4.374 | 4.590 | 4.824 | 5.397 | 5.402 |
| Long-term debt | 785 | 1.795 | 1.224 | 957 | 658 |
| Short-term debt | 2.031 | 1.815 | 1.928 | 1.863 | 2.041 |
| Total debt | 2.816 | 3.610 | 3.152 | 2.819 | 2.699 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20212025
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20212025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20212025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20212025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20212025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IR Founder | Founder | 1995 |
MR Management | Management | 2007 |
| Former (1) | ||
MA Audit | Audit | 1995 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 1995 – 2025 | |
| Board of Directors | 1995 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M R A SMØRUM HOLDING ApS
BALLERUP-SMØRUM KLOAKSERVICE ApS Board members of BALLERUP-SMØRUM KLOAKSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Andersen | Audit | 0 companies |
| Ib Rasmussen | Founder | 0 companies |
| Morten Rasmussen | Management | 0 companies |
| Christopher Ian Vedelsby | Board of Directors | 0 companies |
| Inger-Lise Rasmussen | Board of Directors | 0 companies |
| Marianne Holm Jensen | Board of Directors | 0 companies |