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CITY KLOAK ApS
APS
Active
CVR 33639503
Kirstinehøj 36A, 2770
Kastrup
Construction of utility projects for fluids
·
NACE 4221
Est. 2011 · 15 years old
5 employees
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Construction of utility projects for fluids
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CITY KLOAK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.554
3.427
3.548
3.741
3.314
Staff expenses
-2.897
-2.913
-3.221
-3.053
-2.545
EBITDA
657
314
326
688
769
Depreciation & amort.
-388
-279
-200
-164
-184
EBIT
269
35
126
523
585
Net financials
7
-16
1
-11
-10
Profit before tax
276
19
127
512
575
Tax
109
6
63
115
75
Net profit
167
13
64
397
500
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.493
4.985
4.399
4.978
5.103
Equity
3.056
3.069
3.133
3.412
3.791
Long-term debt
0
168
168
178
68
Short-term debt
1.274
1.675
1.004
1.303
1.172
Total debt
1.274
1.843
1.172
1.481
1.240
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.2%
This company
2020
2024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin (of gross profit)
15.1%
This company
2020
2024
Asset turnover (of gross profit)
0.65×
This company
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CITY KLOAK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
