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CP KLOAK ApS
APS
Active
Advertising protection
CVR 34215332
Gambiavej 15, 2770
Kastrup
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 2012 · 14 years old
6 employees
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Other specialised construction activities in construction of buildings
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CP KLOAK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.101
3.815
3.057
2.679
3.606
Staff expenses
-3.500
-3.091
-2.016
-1.934
-2.071
EBITDA
601
724
1.041
745
1.535
Depreciation & amort.
-87
-77
-125
-143
-187
EBIT
515
648
915
602
1.348
Net financials
0
0
-1
-16
-9
Profit before tax
515
648
914
585
1.338
Tax
106
171
215
131
295
Net profit
409
477
699
454
1.044
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.852
2.420
2.513
1.770
3.323
Equity
1.313
1.304
828
528
1.774
Long-term debt
0
0
0
0
0
Short-term debt
2.539
1.115
1.686
1.242
1.549
Total debt
2.539
1.115
1.686
1.242
1.549
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,7 %
This company
2021
2025
Equity ratio
34,1 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2025
Return on equity
31,1 %
This company
18,4 %
Market median
This company
Market median
69% above market
2021
2025
Net profit margin (of gross profit)
10,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,06×
This company
2021
2025
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CP 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