Riskpilot← Back to searchSign inGet full accessHTK KLOAK A/S
A/SActiveCVR 30560728Rådhusstræde 1Sewerage · NACE 3700Est. 2007— employees
Revenue 2024
DKK 54,6M
+12% vs 2023
EBITDA margin
-36.4%
-10% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
DKK -13,7M
+8% vs 2023
| Revenue | DKK 54,6M | +12% |
| EBITDA | DKK -19,9M | -10% |
| Net profit | DKK -13,7M | +8% |
| Total assets | DKK 1,3B | +0% |
| Equity | DKK 1,1B | -1% |
| Employees | — | — |
Legal name
HTK KLOAK A/S
CVR number
30560728
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
18. december 2007
Share capital
DKK 100.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med direktøren.
Company purpose
Selskabets formål er at drive kloakforsyningsvirksomhed samt anden dermed beslægtet aktivitet.
Address
Rådhusstræde 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.489 | 50.238 | 41.338 | 41.500 | 338.315 | -255.159 | 42.840 | 45.608 | 48.010 | 49.929 | 48.821 | 54.625 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6.460 | -13.781 | -24.792 | -19.219 | 272.872 | -318.587 | -22.009 | -19.108 | -19.031 | -26.115 | -18.111 | -19.869 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6.460 | -13.781 | -24.792 | -19.219 | 272.872 | -318.587 | -22.009 | -19.108 | -19.031 | -26.115 | -18.111 | -19.869 |
| Net financials | -8 | 5 | 14 | -100 | -88 | 5.951 | 1.019 | -192 | -262 | -479 | 2.944 | 6.140 |
| Profit before tax | -9.472 | -13.776 | -24.778 | 1.855 | 272.784 | -312.636 | -20.952 | -19.300 | -19.293 | -26.594 | -15.167 | -13.729 |
| Tax | -1.709 | -5.772 | -5.823 | 408 | 285.604 | -299.441 | -0 | -0 | -380 | -0 | -216 | -0 |
| Net profit | -7.763 | -8.004 | -18.955 | 1.447 | -12.820 | -13.195 | -20.952 | -19.300 | -18.913 | -26.594 | -14.951 | -13.729 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.350.596 | 1.336.616 | 1.304.133 | 1.293.190 | 1.519.247 | 1.276.495 | 1.254.664 | 1.248.024 | 1.254.108 | 1.278.425 | 1.266.094 | 1.271.845 |
| Equity | 1.252.522 | 1.244.518 | 1.225.562 | 1.227.009 | 1.214.189 | 1.200.995 | 1.145.760 | 1.126.460 | 1.107.547 | 1.080.953 | 1.066.002 | 1.052.273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 45.256 | 71.529 | 92.018 | 112.663 | 154.836 | 161.599 | 174.767 |
| Short-term debt | 97.205 | 91.229 | 77.702 | 65.312 | 49.195 | 29.375 | 37.375 | 29.546 | 33.898 | 42.636 | 38.493 | 18.179 |
| Total debt | 97.205 | 91.229 | 77.702 | 65.312 | 49.195 | 74.631 | 108.904 | 121.564 | 146.561 | 197.472 | 200.092 | 192.946 |
EBITDA margin
-36.4%
This company
15.8%
Market median
-330% vs market
20132024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20132024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20132024
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2007 | — | — |
JB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTK FORSYNING A/S | Company | 100.0% | 100.0% | 2007 |
Høje-Taastrup Kommune | Company | 100.0% | 100.0% | 2007 |
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Høje-Taastrup Kommune
HTK KLOAK A/S Board members of HTK KLOAK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Søderhamn | Management | 0 companies |
| John Buur Christiansen | Management | 0 companies |
| Michael Clausen | Board of Directors | 0 companies |
| Lars Prier | Deputy Chairman | 0 companies |
| Jimmy Eversen | Board of Directors | 0 companies |
| Kurt Juul Scheelsbeck | Board of Directors | 0 companies |
| Steffen Mølgaard Jensen | Board of Directors | 0 companies |
| Esat Ercan Sentürk | Board of Directors | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Mohammad Omer Ayub | Chairman | 0 companies |
| Steen Hansen | Board of Directors | 0 companies |
| Svend-Erik Hermansen | Board of Directors | 0 companies |
| Henrik Torning Nielsen | Chairman | 0 companies |
| Nadeem Farooq | Board of Directors | 0 companies |
| Conny Annelise Krogh | Board of Directors | 0 companies |
| Peter Hamborg Faarbæk | Board of Directors | 0 companies |
| Thomas Jannich Radtleff | Board of Directors | 0 companies |
| Søren Dejgård Sørensen | Board of Directors | 0 companies |
| Thomas Bak | Board of Directors | 0 companies |
| Laurids Christensen | Board of Directors | 0 companies |
| Ahmet Turan Akbulut | Chairman | 0 companies |
| Flemming Jørgen Andersen | Board of Directors | 0 companies |
| Søren Terp Madsen | Board of Directors | 0 companies |