Riskpilot← Back to searchSign inGet full accessKLOAKKOMPAGNIET ApS
APSActiveCVR 31164583Notgangen 4Sewerage · NACE 3700Est. 200811 employeeskloakkompagniet.dk
Revenue 2024
DKK 7,5M
+22% vs 2023
EBITDA margin
13.4%
+132% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
DKK 502K
+263% vs 2023
| Revenue | DKK 7,5M | +22% |
| EBITDA | DKK 1M | +132% |
| Net profit | DKK 502K | +263% |
| Total assets | DKK 4M | +13% |
| Equity | DKK 2,7M | +23% |
| Employees | 11 | — |
Legal name
KLOAKKOMPAGNIET ApS
CVR number
31164583
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
1. januar 2008
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive kloakservicevirksomhed samt aktiviteter i tilknytning hertil.
Address
Notgangen 4
Phone
+4551333000
Email
info@kloakkompagniet.dk
Website
kloakkompagniet.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 | 1.460 | 1.981 | 2.622 | 2.667 | 4.162 | 3.984 | 3.977 | 4.474 | 4.749 | 5.989 | 5.692 | 6.179 | 7.532 |
| Staff expenses | -1.562 | -1.796 | -2.052 | -2.413 | -3.481 | -3.778 | -3.750 | -3.983 | -4.679 | -5.534 | -5.411 | -5.743 | -6.272 |
| EBITDA | -102 | 185 | 571 | 255 | 682 | 206 | 227 | 491 | 70 | 454 | 281 | 436 | 1.012 |
| Depreciation & amort. | -89 | -89 | -89 | -89 | -37 | -0 | -0 | -0 | -45 | -136 | -181 | -181 | -269 |
| EBIT | -191 | 96 | 482 | 166 | 645 | 206 | 227 | 491 | 25 | 319 | 100 | 254 | 743 |
| Net financials | -30 | -29 | -17 | -25 | -0 | -2 | -2 | -7 | 1 | -18 | -20 | -31 | -65 |
| Profit before tax | -221 | 67 | 465 | 141 | 644 | 204 | 225 | 484 | 26 | 301 | 79 | 224 | 678 |
| Tax | -50 | 19 | 138 | 40 | 115 | 45 | 51 | 110 | 26 | 60 | 39 | 86 | 176 |
| Net profit | -171 | 48 | 327 | 102 | 530 | 159 | 174 | 374 | -0 | 241 | 40 | 138 | 502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.139 | 895 | 1.541 | 1.623 | 2.337 | 2.163 | 2.163 | 2.660 | 3.966 | 3.222 | 3.173 | 3.524 | 3.983 |
| Equity | 502 | 550 | 877 | 934 | 1.363 | 1.522 | 1.590 | 1.856 | 1.746 | 1.987 | 2.027 | 2.165 | 2.667 |
| Long-term debt | 220 | 130 | 0 | 27 | 0 | 0 | 51 | 0 | 641 | 465 | 371 | 268 | 271 |
| Short-term debt | 416 | 204 | 656 | 661 | 974 | 641 | 522 | 804 | 1.579 | 758 | 751 | 1.068 | 1.028 |
| Total debt | 637 | 334 | 656 | 688 | 974 | 641 | 572 | 804 | 2.220 | 1.223 | 1.122 | 1.336 | 1.299 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20122024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
VC Management | Management | 2008 | — | — |
KF Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of KLOAKKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Kurt Fog Pedersen | Audit | 0 companies |