Riskpilot← Back to searchSign inGet full accessSALLING KLOAKSERVICE ApS
APSActiveCVR 33259360Viumvej 22Sewerage · NACE 3700Est. 20104 employees
Revenue 2024
DKK 3,1M
+10% vs 2023
EBITDA margin
32.4%
+66% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
DKK 118K
+132% vs 2023
| Revenue | DKK 3,1M | +10% |
| EBITDA | DKK 991K | +66% |
| Net profit | DKK 118K | +132% |
| Total assets | DKK 2,9M | -9% |
| Equity | DKK 489K | +32% |
| Employees | 4 | — |
Legal name
SALLING KLOAKSERVICE ApS
CVR number
33259360
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
5. november 2010
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er slamsugning, kloakarbejder og i forbindelse hermed stående opgaver.
Address
Viumvej 22
Phone
+4597579004
Email
charlotte@entr.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 | -1.128 | 1.371 | 1.381 | 1.516 | 1.555 | 1.549 | 2.276 | 3.220 | 3.952 | 4.273 | 3.516 | 2.766 | 3.055 |
| Staff expenses | -856 | -827 | -854 | -878 | -931 | -861 | -1.611 | -2.075 | -2.526 | -2.698 | -2.437 | -1.701 | -2.064 |
| EBITDA | 114 | 543 | 527 | 638 | 624 | 689 | 665 | 1.145 | 1.426 | 1.576 | 1.079 | 596 | 991 |
| Depreciation & amort. | -193 | -227 | 290 | 313 | 378 | -513 | -514 | -684 | -851 | -917 | -1.023 | -952 | -761 |
| EBIT | -78 | 316 | 238 | 325 | 246 | 175 | 150 | 461 | 575 | 659 | 57 | -357 | 230 |
| Net financials | -96 | -74 | -94 | -86 | -30 | -49 | -46 | -117 | -149 | -131 | -128 | -124 | -77 |
| Profit before tax | 7 | 242 | 143 | 239 | 216 | 126 | 104 | 344 | 426 | 528 | -71 | -480 | 153 |
| Tax | 0 | 61 | 26 | 54 | 40 | 29 | 33 | 77 | 94 | 117 | -16 | -106 | 35 |
| Net profit | 7 | 182 | 117 | 185 | 176 | 97 | 71 | 267 | 331 | 411 | -55 | -375 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.716 | 2.020 | 1.779 | 1.400 | 3.660 | 3.186 | 3.478 | 7.752 | 7.634 | 8.056 | 5.737 | 3.199 | 2.910 |
| Equity | 13 | 195 | 312 | 497 | 599 | 521 | 492 | 659 | 790 | 801 | 746 | 371 | 489 |
| Long-term debt | -1.068 | 782 | 485 | 206 | 2.084 | 1.722 | 1.411 | 4.502 | 3.922 | 3.639 | 2.457 | 1.232 | 907 |
| Short-term debt | -635 | 993 | 906 | 600 | 831 | 808 | 1.445 | 2.364 | 2.617 | 3.265 | 2.199 | 1.367 | 1.352 |
| Total debt | -1.703 | 1.775 | 1.391 | 806 | 2.916 | 2.530 | 2.856 | 6.866 | 6.539 | 6.904 | 4.656 | 2.599 | 2.259 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20122024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
4.95×
This company
0.62×
Market median
-698% 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 |
|---|---|---|---|---|
GF Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROLDSTRØM HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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GREGERS FREDERIKSEN HOLDING ApS
SALLING KLOAKSERVICE ApS Board members of SALLING KLOAKSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gregers Frederiksen | Management | 0 companies |