Riskpilot← Back to searchSign inGet full accessHIMMERLANDS KLOAKSERVICE ApS
APSActiveCVR 29807124Torupvej 8Sewerage · NACE 3700Est. 20078 employees
Revenue 2024
DKK 5,7M
+10% vs 2023
EBITDA margin
31.1%
+4% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
DKK 573K
-4% vs 2023
| Revenue | DKK 5,7M | +10% |
| EBITDA | DKK 1,8M | +4% |
| Net profit | DKK 573K | -4% |
| Total assets | DKK 8,3M | +34% |
| Equity | DKK 2,4M | +31% |
| Employees | 8 | — |
Legal name
HIMMERLANDS KLOAKSERVICE ApS
CVR number
29807124
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
3. januar 2007
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed indenfor kloakservice og entreprenørområdet, samt anden dermed i forbindelse stående virksomhed.
Address
Torupvej 8
Phone
+4598551115
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.716 | 3.577 | 3.488 | 5.188 | 5.713 |
| Staff expenses | -1.975 | -2.523 | -2.953 | -3.249 | -3.874 |
| EBITDA | 742 | 1.054 | 535 | 1.701 | 1.774 |
| Depreciation & amort. | -590 | -722 | -632 | -741 | -815 |
| EBIT | 152 | 332 | -97 | 960 | 960 |
| Net financials | -141 | -158 | -165 | -189 | -213 |
| Profit before tax | 10 | 174 | -263 | 771 | 747 |
| Tax | 5 | 52 | -49 | 173 | 174 |
| Net profit | 5 | 122 | -213 | 598 | 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.036 | 4.860 | 5.290 | 6.195 | 8.294 |
| Equity | 1.346 | 1.468 | 1.254 | 1.852 | 2.425 |
| Long-term debt | 1.688 | 1.323 | 1.367 | 1.866 | 3.017 |
| Short-term debt | 2.777 | 1.790 | 2.438 | 2.165 | 2.572 |
| Total debt | 4.466 | 3.113 | 3.806 | 4.031 | 5.589 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Management | Management | 2012 |
AM Founder | Founder | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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MB Jensen Holding ApS
HIMMERLANDS KLOAKSERVICE ApS Board members of HIMMERLANDS KLOAKSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bach Jensen | Management | 0 companies |
| Anders Madsen Nielsen | Founder | 0 companies |