Riskpilot← Back to searchSign inGet full accessILLER KLOAK OG ANLÆG ApS
APSActiveCVR 25117255Håndværkervej 9Site preparation · NACE 4312Est. 200018 employees
Revenue 2025
DKK 12,6M
+12% vs 2024
EBITDA margin
24.4%
+858% vs 2024
Equity ratio
40.6%
Financial strength
Net profit 2025
DKK 153K
+106% vs 2024
| Revenue | DKK 12,6M | +12% |
| EBITDA | DKK 3,1M | +858% |
| Net profit | DKK 153K | +106% |
| Total assets | DKK 33,6M | -9% |
| Equity | DKK 13,6M | +1% |
| Employees | 18 | — |
Legal name
ILLER KLOAK OG ANLÆG ApS
CVR number
25117255
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
1. januar 2000
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er entreprenørvirksomhed samt hermed beslægtet virksomhed herunder udlejning af fast ejendom.
Address
Håndværkervej 9
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 | 24.614 | 20.581 | 8.846 | 11.185 | 12.554 |
| Staff expenses | -18.349 | -9.018 | -9.214 | -11.529 | -9.496 |
| EBITDA | 6.265 | 11.564 | -739 | -403 | 3.059 |
| Depreciation & amort. | -4.205 | -1.953 | -1.914 | -2.462 | -2.207 |
| EBIT | 2.060 | 9.611 | -2.653 | -2.866 | 852 |
| Net financials | -240 | -141 | -168 | -466 | -652 |
| Profit before tax | 1.820 | 9.470 | -2.822 | -3.332 | 200 |
| Tax | 408 | 2.102 | -983 | -733 | 47 |
| Net profit | 1.413 | 7.368 | -1.839 | -2.600 | 153 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.299 | 32.390 | 31.856 | 36.829 | 33.604 |
| Equity | 12.566 | 18.934 | 16.096 | 13.496 | 13.649 |
| Long-term debt | 14.128 | 6.214 | 6.342 | 10.410 | 11.386 |
| Short-term debt | 8.643 | 3.564 | 6.724 | 10.962 | 6.560 |
| Total debt | 22.771 | 9.778 | 13.066 | 21.372 | 17.947 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20212025
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20212025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20212025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212025
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MN Management | Management | 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LFC HOLDING ApS
ILLER KLOAK OG ANLÆG ApS Board members of ILLER KLOAK OG ANLÆG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Nørgaard | Management | 0 companies |