Riskpilot← Back to searchSign inGet full accessKLODAN ApS
APSActiveCVR 31578329Tokkerodvej 28Construction of utility projects for fluids · NACE 4221Est. 200816 employees
Revenue 2025
DKK 9,6M
-4% vs 2024
EBITDA margin
35.2%
-24% vs 2024
Equity ratio
57.0%
Financial strength
Net profit 2025
DKK 2,6M
-23% vs 2024
| Revenue | DKK 9,6M | -4% |
| EBITDA | DKK 3,4M | -24% |
| Net profit | DKK 2,6M | -23% |
| Total assets | DKK 7,6M | +10% |
| Equity | DKK 4,3M | -9% |
| Employees | 16 | — |
Legal name
KLODAN ApS
CVR number
31578329
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
25. juni 2008
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med en bestyrelsesformand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt andet dermed beslægtet virksomhed.
Address
Tokkerodvej 28
Phone
+4564801131
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.340 | 5.264 | 4.699 | 6.351 | 8.774 | 8.354 | 8.746 | 8.004 | 8.260 | 8.625 | 9.433 | 8.732 | 9.994 | 9.631 |
| Staff expenses | -2.257 | -2.542 | -2.770 | -3.262 | -3.516 | -3.942 | -4.514 | -4.277 | -3.839 | -4.764 | -5.400 | -5.337 | -5.527 | -6.238 |
| EBITDA | 2.477 | 1.932 | 1.929 | 3.088 | 5.258 | 4.412 | 4.233 | 3.727 | 4.421 | 3.861 | 4.033 | 3.395 | 4.467 | 3.393 |
| Depreciation & amort. | 544 | -447 | -330 | -425 | -538 | -622 | -580 | -577 | -508 | -359 | -252 | -243 | -159 | -114 |
| EBIT | 1.933 | 1.485 | 1.599 | 2.664 | 4.720 | 3.790 | 3.653 | 3.150 | 3.913 | 3.502 | 3.781 | 3.152 | 4.308 | 3.279 |
| Net financials | 7 | 8 | 5 | -7 | -14 | -18 | -17 | -1 | 0 | -12 | -15 | -30 | -19 | 14 |
| Profit before tax | 1.940 | 1.492 | 1.604 | 2.657 | 4.706 | 3.772 | 3.636 | 3.149 | 3.913 | 3.490 | 3.766 | 3.122 | 4.290 | 3.292 |
| Tax | 492 | 375 | 404 | 625 | 1.039 | 834 | 801 | 694 | 862 | 768 | 826 | 696 | 959 | 725 |
| Net profit | 1.448 | 1.117 | 1.199 | 2.032 | 3.666 | 2.938 | 2.834 | 2.455 | 3.051 | 2.721 | 2.940 | 2.427 | 3.331 | 2.567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.663 | 3.835 | 3.319 | 3.993 | 6.419 | 6.162 | 6.116 | 5.651 | 6.956 | 6.828 | 7.139 | 6.841 | 6.900 | 7.604 |
| Equity | 1.402 | 1.319 | 1.318 | 1.350 | 5.016 | 4.855 | 4.689 | 4.344 | 4.995 | 4.667 | 4.907 | 4.433 | 4.764 | 4.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 717 | 1.301 | 1.995 | 2.609 | 1.369 | 1.288 | 1.427 | 1.307 | 1.961 | 2.161 | 2.233 | 2.408 | 2.136 | 3.225 |
| Total debt | 3.217 | 2.501 | 1.995 | 2.609 | 1.369 | 1.288 | 1.427 | 1.307 | 1.961 | 2.161 | 2.233 | 2.408 | 2.136 | 3.225 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20122025
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20122025
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
20122025
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20122025
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JJ Founder | Founder | 2008 | — | — |
SG Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Rasmussen Gruppen ApS | Company | 100.0% | 100.0% | 2021 |
JJD HOLDING 2012 ApS | Company | 100.0% | 100.0% | 2012 |
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S. Rasmussen Gruppen ApS
KLODAN ApS Board members of KLODAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Juul Bak Dyrendal | Founder | 0 companies |
| Simon Gregersen Rasmussen | Management | 0 companies |
| Allan Hansen | Chairman | 0 companies |
| Kathrine Gregersen Rasmussen | Board of Directors | 0 companies |