Riskpilot← Back to searchSign inGet full accessCITY KLOAK ApS
APSActiveCVR 33639503Kirstinehøj 36AConstruction of utility projects for fluids · NACE 4221Est. 20115 employees
Revenue 2024
DKK 3,3M
-11% vs 2023
EBITDA margin
23.2%
+12% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
DKK 500K
+26% vs 2023
| Revenue | DKK 3,3M | -11% |
| EBITDA | DKK 769K | +12% |
| Net profit | DKK 500K | +26% |
| Total assets | DKK 5,1M | +3% |
| Equity | DKK 3,8M | +11% |
| Employees | 5 | — |
Legal name
CITY KLOAK ApS
CVR number
33639503
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
28. april 2011
Share capital
DKK 80.000
Employees
5 (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, at udøve virksomhed med handel og service samt akiviteter i tilknytning hertil
Address
Kirstinehøj 36A
Phone
+4533144123
Email
citykloak@gmail.com
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 | 4.563 | 4.283 | 3.227 | 3.295 | 3.525 | 4.226 | 3.621 | 3.100 | 3.554 | 3.427 | 3.548 | 3.741 | 3.314 |
| Staff expenses | -3.731 | -3.567 | -2.734 | -2.747 | -2.874 | -3.111 | -3.107 | -2.390 | -2.897 | -2.913 | -3.221 | -3.053 | -2.545 |
| EBITDA | 518 | 716 | 492 | 549 | 651 | 1.116 | 514 | 710 | 657 | 314 | 326 | 688 | 769 |
| Depreciation & amort. | -248 | -251 | -267 | -252 | -291 | -339 | -370 | -420 | -388 | -279 | -200 | -164 | -184 |
| EBIT | 270 | 465 | 225 | 297 | 360 | 777 | 143 | 290 | 269 | 35 | 126 | 523 | 585 |
| Net financials | -253 | -206 | -162 | -147 | -126 | -128 | -96 | -89 | 7 | -16 | 1 | -11 | -10 |
| Profit before tax | 17 | 259 | 62 | 150 | 234 | 649 | 48 | 201 | 276 | 19 | 127 | 512 | 575 |
| Tax | 15 | 68 | 7 | 2 | 58 | 158 | 18 | 52 | 109 | 6 | 63 | 115 | 75 |
| Net profit | 1 | 191 | 55 | 148 | 177 | 491 | 30 | 149 | 167 | 13 | 64 | 397 | 500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.376 | 6.144 | 5.533 | 5.525 | 5.563 | 6.173 | 6.035 | 4.806 | 4.493 | 4.985 | 4.399 | 4.978 | 5.103 |
| Equity | 1.910 | 2.053 | 2.059 | 2.157 | 2.271 | 2.710 | 2.740 | 2.889 | 3.056 | 3.069 | 3.133 | 3.412 | 3.791 |
| Long-term debt | 701 | 526 | 339 | 845 | 453 | 269 | 73 | 0 | 0 | 168 | 168 | 178 | 68 |
| Short-term debt | 3.280 | 3.118 | 2.730 | 2.187 | 2.542 | 2.965 | 3.023 | 1.720 | 1.274 | 1.675 | 1.004 | 1.303 | 1.172 |
| Total debt | 3.981 | 3.644 | 3.069 | 3.032 | 2.996 | 3.233 | 3.097 | 1.720 | 1.274 | 1.843 | 1.172 | 1.481 | 1.240 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20122024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
KL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICIMI Holding ApS | Company | 100.0% | 100.0% | 2015 |
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VICIMI Holding ApS
CITY KLOAK ApS Board members of CITY KLOAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Larsen | Management | 0 companies |