Riskpilot← Back to searchSign inGet full accessAARUP KLOAK OG ENTREPRENØR ApS
APSActiveCVR 27245366Hovedgaden 170Construction of utility projects for fluids · NACE 4221Est. 200317 employees
Revenue 2024
DKK 12M
+49% vs 2023
EBITDA margin
28.5%
+379% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
DKK 2,4M
+974% vs 2023
| Revenue | DKK 12M | +49% |
| EBITDA | DKK 3,4M | +379% |
| Net profit | DKK 2,4M | +974% |
| Total assets | DKK 7,3M | +19% |
| Equity | DKK 3,9M | +168% |
| Employees | 17 | — |
Legal name
AARUP KLOAK OG ENTREPRENØR ApS
CVR number
27245366
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. juli 2003
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er kloakerings- og entreprenørvirksomhed.
Address
Hovedgaden 170
Email
aarupkloak@aarupkloak.dk
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 | -2.870 | 3.008 | 2.880 | 4.493 | 4.960 | 5.340 | 4.738 | 6.995 | 8.742 | 9.133 | 8.076 | 8.055 | 12.010 |
| Staff expenses | -2.444 | -2.376 | -2.258 | -3.790 | -4.446 | -4.870 | -4.387 | -5.470 | -5.752 | -6.388 | -7.662 | -7.339 | -8.584 |
| EBITDA | -240 | 632 | 622 | 702 | 514 | 471 | 351 | 1.525 | 2.990 | 2.736 | 414 | 716 | 3.426 |
| Depreciation & amort. | -93 | -145 | -149 | -154 | -107 | -106 | -134 | -145 | -154 | -180 | -207 | -250 | -201 |
| EBIT | -333 | 487 | 473 | 549 | 406 | 364 | 217 | 1.380 | 2.836 | 2.557 | 207 | 465 | 3.224 |
| Net financials | -30 | -8 | -10 | -7 | -1 | -40 | -103 | -58 | -27 | -56 | -114 | -172 | -88 |
| Profit before tax | -320 | 479 | 464 | 542 | 406 | 325 | 114 | 1.322 | 2.809 | 2.500 | 93 | 294 | 3.136 |
| Tax | -70 | 118 | 113 | 127 | 90 | 72 | 35 | 291 | 618 | 551 | 21 | 66 | 691 |
| Net profit | -250 | 361 | 350 | 415 | 316 | 253 | 79 | 1.030 | 2.191 | 1.950 | 72 | 228 | 2.446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1.377 | 2.420 | 2.790 | 2.534 | 2.485 | 4.106 | 4.301 | 7.522 | 7.636 | 5.117 | 6.120 | 7.275 |
| Equity | — | 619 | 719 | 834 | 750 | 603 | 682 | 1.712 | 2.903 | 2.952 | 1.224 | 1.452 | 3.898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 72 | 46 | 47 | 49 | 50 |
| Short-term debt | 0 | 733 | 1.684 | 1.951 | 1.780 | 1.876 | 3.389 | 2.499 | 4.500 | 4.593 | 3.786 | 4.578 | 3.327 |
| Total debt | 0 | 733 | 1.684 | 1.951 | 1.780 | 1.876 | 3.389 | 2.526 | 4.572 | 4.639 | 3.833 | 4.627 | 3.377 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20122024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
62.8%
This company
18.4%
Market median
+241% vs market
20122024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20122024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
HO Founder | Founder | 2003 | — | — |
KH Management | Management | 2024 | — | — |
SI Management | Management | 2003 | — | — |
SR Audit | Audit | 2004 | — | — |
TD Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AARUP MASKINSTATION ApS | Company | 50.0% | 50.0% | 2024 |
Kibsgaard Invest ApS | Company | 33.3% | 33.3% | 2025 |
Kibsgaard ApS | Company | 33.3% | 33.3% | 2024 |
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SI HOLDING AARUP ApS
AARUP KLOAK OG ENTREPRENØR ApS Board members of AARUP KLOAK OG ENTREPRENØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Christensen | Founder | 0 companies |
| Kristian Hove Kibsgaard | Management | 0 companies |
| Søren Immersen | Management | 0 companies |
| ST Revision | Audit | 0 companies |
| Trine Dølrath Immersen | Management | 0 companies |