Riskpilot← Back to searchSign inGet full accessKLOAKFIRMAET ApS
APSActiveCVR 32342108Romancevej 16Construction of utility projects for fluids · NACE 4221Est. 201111 employees
Revenue 2025
DKK 10,7M
-3% vs 2024
EBITDA margin
38.8%
-11% vs 2024
Equity ratio
63.9%
Financial strength
Net profit 2025
DKK 2,8M
-8% vs 2024
| Revenue | DKK 10,7M | -3% |
| EBITDA | DKK 4,1M | -11% |
| Net profit | DKK 2,8M | -8% |
| Total assets | DKK 7,2M | -18% |
| Equity | DKK 4,6M | -11% |
| Employees | 11 | — |
Legal name
KLOAKFIRMAET ApS
CVR number
32342108
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
24. juni 2011
Share capital
DKK 400.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er Anlæg af kloaker, herunder repartion af samme og dermed beslægtede opgaver for denne branche
Address
Romancevej 16
Phone
+4530253253
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.144 | -6.368 | 5.542 | 5.039 | 9.032 | 10.226 | 10.893 | 9.110 | 11.596 | 13.936 | 14.379 | 13.024 | 14.308 | 11.037 | 10.689 |
| Staff expenses | -1.124 | -2.112 | -2.961 | -3.334 | -3.933 | -4.134 | -5.010 | -4.865 | -6.051 | -6.300 | -7.191 | -7.265 | -7.910 | -6.398 | -6.541 |
| EBITDA | -1.026 | -1.714 | 2.580 | 1.705 | 5.099 | 6.092 | 5.884 | 4.245 | 5.545 | 7.636 | 7.188 | 5.759 | 6.398 | 4.639 | 4.148 |
| Depreciation & amort. | -90 | -115 | -161 | -214 | -291 | -436 | -498 | -636 | -762 | -850 | -736 | -803 | -729 | -724 | -544 |
| EBIT | -1.116 | -1.829 | 2.420 | 1.491 | 4.808 | 5.656 | 5.385 | 3.608 | 4.782 | 6.786 | 6.452 | 4.956 | 5.669 | 3.916 | 3.603 |
| Net financials | -18 | -7 | 7 | 29 | 8 | 15 | 2 | 16 | -56 | -58 | -45 | -170 | -165 | 15 | 14 |
| Profit before tax | -1.101 | -1.822 | 2.426 | 1.520 | 4.816 | 5.671 | 5.387 | 3.624 | 4.727 | 6.728 | 6.407 | 4.852 | 5.587 | 3.931 | 3.617 |
| Tax | -260 | -455 | 604 | 369 | 1.128 | 1.248 | 1.186 | 798 | 1.044 | 1.484 | 1.414 | 1.071 | 1.238 | 874 | 801 |
| Net profit | -827 | -1.332 | 1.822 | 1.150 | 3.688 | 4.422 | 4.202 | 2.826 | 3.682 | 5.244 | 4.993 | 3.781 | 4.349 | 3.057 | 2.816 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.609 | 3.394 | 4.344 | 3.730 | 7.371 | 9.573 | 9.529 | 8.566 | 10.759 | 12.011 | 11.352 | 9.826 | 12.186 | 8.794 | 7.204 |
| Equity | 907 | 1.080 | 2.902 | 2.430 | 5.119 | 7.041 | 6.743 | 5.569 | 6.451 | 7.095 | 6.889 | 5.670 | 6.219 | 5.188 | 4.604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -666 | -2.220 | 1.391 | 1.247 | 2.170 | 2.405 | 2.661 | 2.888 | 4.148 | 4.846 | 4.410 | 4.125 | 5.933 | 3.566 | 2.535 |
| Total debt | -666 | -2.220 | 1.391 | 1.247 | 2.170 | 2.405 | 2.661 | 2.888 | 4.205 | 4.846 | 4.410 | 4.125 | 5.933 | 3.566 | 2.535 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20112025
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20112025
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
20112025
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20112025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20112025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20112025
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.B.S. HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
R.B.S. HOLDING ApS
KLOAKFIRMAET ApS Board members of KLOAKFIRMAET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Blöndal Sigurdsson | Chief Executive Officer | 0 companies |
| Rasmus Bach Sørensen | Management | 0 companies |