Riskpilot← Back to searchSign inGet full accessKLOAK EKSPRESSEN ApS
APSActiveCVR 25862988Ølandsvej 1Construction of utility projects for fluids · NACE 4221Est. 200122 employees
Revenue 2025
DKK 15,7M
+12% vs 2024
EBITDA margin
40.9%
+25% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
DKK 2,2M
+112% vs 2024
| Revenue | DKK 15,7M | +12% |
| EBITDA | DKK 6,4M | +25% |
| Net profit | DKK 2,2M | +112% |
| Total assets | DKK 25,9M | +7% |
| Equity | DKK 9,8M | +20% |
| Employees | 22 | — |
Legal name
KLOAK EKSPRESSEN ApS
CVR number
25862988
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
8. januar 2001
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive kloakmestervirksomhed samt virksomhed med udarbejdelse af hjemmesider og deraf følgende aktiviteter
Address
Ølandsvej 1
Phone
+4586601812
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.931 | 5.397 | 6.221 | 7.197 | 7.240 | 6.991 | 7.263 | 7.236 | 8.055 | 11.875 | 10.037 | 12.670 | 14.017 | 15.654 |
| Staff expenses | -3.871 | -4.038 | -4.692 | -5.592 | -6.066 | -4.916 | -4.958 | -5.226 | -5.625 | -7.428 | -7.653 | -7.448 | -8.912 | -9.249 |
| EBITDA | 2.060 | 1.359 | 1.529 | 1.606 | 1.167 | 2.075 | 2.305 | 2.010 | 2.431 | 4.447 | 2.384 | 5.223 | 5.105 | 6.406 |
| Depreciation & amort. | 897 | -686 | -808 | -895 | -985 | -1.163 | -1.343 | -1.463 | -1.311 | -1.654 | -1.918 | -2.443 | -3.491 | -3.300 |
| EBIT | 1.163 | 673 | 721 | 711 | 181 | 912 | 962 | 547 | 1.120 | 2.793 | 465 | 2.779 | 1.614 | 3.105 |
| Net financials | -97 | -109 | -182 | -148 | -152 | -116 | -90 | -115 | -165 | -162 | -188 | -272 | -308 | -362 |
| Profit before tax | 1.066 | 564 | 540 | 563 | 30 | 795 | 872 | 432 | 955 | 2.631 | 277 | 2.508 | 1.306 | 2.744 |
| Tax | 254 | 88 | 129 | 124 | 10 | 177 | 193 | 98 | 211 | 574 | 56 | 553 | 289 | 591 |
| Net profit | 812 | 477 | 410 | 439 | 20 | 619 | 679 | 335 | 744 | 2.057 | 221 | 1.955 | 1.017 | 2.153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.830 | 6.780 | 7.360 | 8.220 | 7.799 | 8.407 | 9.283 | 12.772 | 15.768 | 16.536 | 20.317 | 22.448 | 24.185 | 25.870 |
| Equity | 2.005 | 2.007 | 2.017 | 2.006 | 2.026 | 2.644 | 3.323 | 3.318 | 3.762 | 5.469 | 5.690 | 7.645 | 8.162 | 9.814 |
| Long-term debt | 458 | 1.044 | 1.726 | 2.101 | 1.856 | 1.602 | 2.070 | 3.877 | 5.412 | 4.657 | 7.967 | 7.935 | 8.471 | 8.838 |
| Short-term debt | 3.259 | 3.617 | 3.484 | 3.973 | 3.739 | 3.926 | 3.651 | 5.276 | 6.184 | 5.895 | 6.009 | 6.001 | 6.572 | 5.848 |
| Total debt | 3.717 | 4.661 | 5.210 | 6.074 | 5.594 | 5.528 | 5.721 | 9.153 | 11.596 | 10.552 | 13.976 | 13.936 | 15.043 | 14.686 |
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
20122025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122025
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20122025
- 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
- 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 |
|---|---|---|---|---|
AU Audit | Audit | 2001 | — | — |
FJ Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
F. JOHANSEN HOLDING ApS
KLOAK EKSPRESSEN ApS Board members of KLOAK EKSPRESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Udesen | Audit | 0 companies |
| Frank Johansen | Management | 0 companies |
| Mette Johansen | Chairman | 0 companies |
| Birger Larsen | Board of Directors | 0 companies |