Riskpilot← Back to searchSign inGet full accessHENRIKS KLOAK SERVICE ApS
APSDissolvedCVR 31425026Teknikvej 36Sewerage · NACE 3700Est. 20087 employees
Revenue 2017
DKK 8,7M
+5% vs 2016
EBITDA margin
46.4%
+11% vs 2016
Equity ratio
62.1%
Financial strength
Net profit 2017
DKK 1,4M
+16% vs 2016
| Revenue | DKK 8,7M | +5% |
| EBITDA | DKK 4M | +11% |
| Net profit | DKK 1,4M | +16% |
| Total assets | DKK 13,7M | +2% |
| Equity | DKK 8,5M | +3% |
| Employees | 7 | — |
Legal name
HENRIKS KLOAK SERVICE ApS
CVR number
31425026
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
13. maj 2008
Share capital
DKK 400.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller en direktør i forening med et bestyrelsesmedlem.
Address
Teknikvej 36
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 |
|---|---|---|---|---|---|
| Revenue | 6.828 | 8.502 | 8.778 | 8.241 | 8.654 |
| Staff expenses | -4.225 | -4.541 | -4.745 | -4.613 | -4.637 |
| EBITDA | 2.537 | 3.961 | 4.033 | 3.606 | 4.017 |
| Depreciation & amort. | -1.143 | -1.573 | -1.763 | -1.908 | -2.055 |
| EBIT | 1.394 | 2.388 | 2.270 | 1.698 | 1.962 |
| Net financials | -124 | -131 | -142 | -95 | -91 |
| Profit before tax | 1.270 | 2.257 | 2.128 | 1.603 | 1.871 |
| Tax | 305 | 529 | 447 | 355 | 421 |
| Net profit | 965 | 1.728 | 1.681 | 1.248 | 1.450 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 10.668 | 11.437 | 13.198 | 13.390 | 13.655 |
| Equity | 4.370 | 5.798 | 7.479 | 8.227 | 8.477 |
| Long-term debt | 2.857 | 2.032 | 2.788 | 2.243 | 1.685 |
| Short-term debt | 2.815 | 2.978 | 2.133 | 2.219 | 2.715 |
| Total debt | 5.672 | 5.010 | 4.921 | 4.463 | 4.400 |
EBITDA margin
46.4%
This company
15.8%
Market median
+194% vs market
20132017
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20132017
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20132017
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20132017
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20132017
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20132017
- 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 |
|---|---|---|
| Former (3) | ||
MG Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
HT Management | Management | 2008 – 2018 |
MC Management | Management | 2010 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2018 – 2018 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2018 – 2018 | |
PH | Board of Directors | 2018 – 2018 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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No registered parent or subsidiaries
Board members of HENRIKS KLOAK SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Georg Nielsen | Chief Executive Officer | 0 companies |
| Henrik Thygesen | Management | 0 companies |
| Michael Christensen | Management | 0 companies |
| Dennis Aaen Knudsen | Board of Directors | 0 companies |
| Vagn Orry Knudsen | Chairman | 0 companies |
| Mikael Aaen Knudsen | Board of Directors | 0 companies |
| Per Holm | Board of Directors | 0 companies |