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HIMMERLANDS KLOAKSERVICE ApS
APS
Active
Advertising protection
CVR 29807124
Torupvej 8, 9610
Nørager
Sewerage
·
NACE 3700
Est. 2007 · 19 years old
8 employees
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Denmark
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Sewerage
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HIMMERLANDS KLOAKSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.407
5.713
5.188
3.488
3.577
Staff expenses
-4.551
-3.874
-3.249
-2.953
-2.523
EBITDA
1.856
1.774
1.701
535
1.054
Depreciation & amort.
-990
-815
-741
-632
-722
EBIT
866
960
960
-97
332
Net financials
-307
-213
-189
-165
-158
Profit before tax
559
747
771
-263
174
Tax
140
174
173
-49
52
Net profit
419
573
598
-213
122
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.055
8.294
6.195
5.290
4.860
Equity
2.844
2.425
1.852
1.254
1.468
Long-term debt
3.218
3.017
1.866
1.367
1.323
Short-term debt
2.657
2.572
2.165
2.438
1.790
Total debt
5.874
5.589
4.031
3.806
3.113
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,0 %
This company
2021
2025
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
14,7 %
This company
18,4 %
Market median
This company
Market median
20% below market
2021
2025
Net profit margin (of gross profit)
6,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,71×
This company
2021
2025
Debt / equity
2,18×
This company
0,62×
Market median
This company
Market median
252% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HIMMERLANDS KLOAKSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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