Riskpilot← Back to searchSign inGet full accessMidtVest Kloakrenovering ApS
APSActiveCVR 33085087Sønderkærvej 12Construction of utility projects for fluids · NACE 4221Est. 20101 employees
Revenue 2024
DKK 1,9M
+12% vs 2023
EBITDA margin
58.2%
+14% vs 2023
Equity ratio
82.0%
Financial strength
Net profit 2024
DKK 585K
+19% vs 2023
| Revenue | DKK 1,9M | +12% |
| EBITDA | DKK 1,1M | +14% |
| Net profit | DKK 585K | +19% |
| Total assets | DKK 3,5M | +11% |
| Equity | DKK 2,9M | +16% |
| Employees | 1 | — |
Legal name
MidtVest Kloakrenovering ApS
CVR number
33085087
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
27. august 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og virksomhed som autoriseret kloakmester og andet dermed beslægtet virksomhed.
Address
Sønderkærvej 12
Phone
+4540646565
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 | 2.978 | 2.176 | 2.074 | 1.687 | 1.058 | 1.017 | 1.463 | 1.668 | 1.678 | 2.211 | 2.167 | 1.657 | 1.853 |
| Staff expenses | -2.587 | -2.266 | -1.604 | -1.608 | -1.435 | -1.168 | -944 | -987 | -918 | -1.053 | -912 | -710 | -715 |
| EBITDA | 392 | -90 | 470 | 79 | -377 | -151 | 518 | 681 | 760 | 1.158 | 1.254 | 946 | 1.079 |
| Depreciation & amort. | -38 | -44 | -102 | -107 | -99 | -92 | -87 | -107 | -152 | -145 | -221 | -315 | -388 |
| EBIT | 354 | -133 | 367 | -28 | -476 | -243 | 431 | 574 | 608 | 1.013 | 1.034 | 631 | 691 |
| Net financials | -13 | -4 | -9 | -0 | 3 | -1 | -1 | -23 | -6 | -2 | -6 | -1 | 2 |
| Profit before tax | 341 | -138 | 359 | -28 | -474 | -245 | 429 | 551 | 603 | 1.011 | 1.028 | 630 | 693 |
| Tax | 87 | -27 | 87 | -5 | -104 | -45 | 95 | 121 | 133 | 222 | 225 | 137 | 108 |
| Net profit | 254 | -111 | 272 | -23 | -370 | -200 | 335 | 429 | 470 | 790 | 803 | 493 | 585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.784 | 3.335 | 2.259 | 1.385 | 792 | 866 | 1.514 | 1.144 | 1.800 | 2.227 | 2.680 | 3.140 | 3.479 |
| Equity | 754 | 772 | 1.044 | 921 | 451 | 251 | 585 | 514 | 884 | 1.574 | 2.177 | 2.470 | 2.855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 59 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.027 | 2.526 | 1.157 | 412 | 341 | 616 | 918 | 528 | 838 | 633 | 453 | 626 | 608 |
| Total debt | 1.027 | 2.526 | 1.157 | 412 | 341 | 616 | 918 | 613 | 897 | 633 | 453 | 626 | 608 |
EBITDA margin
58.2%
This company
15.8%
Market median
+268% vs market
20122024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20122024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
31.6%
This company
8.1%
Market median
+290% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
SL Management | Management | 2011 | — | — |
JV Management | Management | 2018 | — | — |
GØ Founder | Founder | 2010 | — | — |
FS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet J V ApS | Company | 100.0% | 100.0% | 2018 |
VESTJYSK KLOAK & ANLÆG ApS | Company | 50.0% | 50.0% | 2017 |
SUSANNE LAURITSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Nikolaj W. Jacobsen Holding IVS | Company | 20.0% | 20.0% | 2017 |
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Holdingselskabet J V ApS
MidtVest Kloakrenovering ApS Board members of MidtVest Kloakrenovering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Lauritsen | Management | 0 companies |
| Jacob Vestergård | Management | 0 companies |
| Gitte Østergaard Mortensen | Founder | 0 companies |
| Finn Simonsen | Management | 0 companies |