Riskpilot← Back to searchSign inGet full accessKFH KLOAK ApS
APSActiveCVR 35675647Engvej 23Construction of utility projects for fluids · NACE 4221Est. 20146 employeeswww.kfhkloak.dk
Revenue 2025
DKK 4,1M
+62% vs 2024
EBITDA margin
24.1%
+14% vs 2024
Equity ratio
61.0%
Financial strength
Net profit 2025
DKK 758K
+11% vs 2024
| Revenue | DKK 4,1M | +62% |
| EBITDA | DKK 998K | +14% |
| Net profit | DKK 758K | +11% |
| Total assets | DKK 2,1M | +34% |
| Equity | DKK 1,3M | +47% |
| Employees | 6 | — |
Legal name
KFH KLOAK ApS
CVR number
35675647
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
3. marts 2014
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, at drive enhver form for virksomhed, herunder men ikke begrænset til entreprenør og kloakmester virksomhed samt handel, produktion, udlejning, salg, service og dermed beslægtet virksomhed, med undtagelse af bank-, veksler- og forsikrings-virksomhed.
Address
Engvej 23
Phone
+4535126484
Email
seh@kfhkloak.dk
Website
www.kfhkloak.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193 | 317 | 751 | 1.415 | 1.303 | 1.156 | 1.229 | 1.253 | 954 | 1.001 | 2.550 | 4.137 |
| Staff expenses | -200 | -307 | -559 | -1.217 | -1.042 | -1.104 | -1.100 | -1.185 | -1.119 | -905 | -1.676 | -3.140 |
| EBITDA | -7 | 10 | 192 | 170 | 218 | 52 | 66 | 67 | -165 | 97 | 874 | 998 |
| Depreciation & amort. | -3 | -47 | -63 | -58 | -29 | -14 | -0 | -0 | -0 | -0 | -0 | -11 |
| EBIT | -10 | -36 | 129 | 112 | 189 | 38 | 66 | 67 | -165 | 97 | 874 | 987 |
| Net financials | -2 | -21 | -16 | -6 | -26 | -4 | -4 | -0 | 0 | 2 | 5 | -9 |
| Profit before tax | -12 | -57 | 113 | 107 | 164 | 34 | 62 | 67 | -165 | 99 | 878 | 978 |
| Tax | -1 | -12 | 26 | 26 | 44 | 9 | 16 | 16 | -34 | 25 | 196 | 219 |
| Net profit | -12 | -45 | 87 | 81 | 120 | 25 | 46 | 51 | -131 | 74 | 682 | 758 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 309 | 356 | 531 | 520 | 606 | 596 | 931 | 599 | 369 | 484 | 1.601 | 2.143 |
| Equity | 38 | -7 | 80 | 161 | 201 | 226 | 272 | 323 | 132 | 206 | 888 | 1.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 15 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 270 | 363 | 446 | 359 | 386 | 351 | 626 | 276 | 237 | 278 | 703 | 835 |
| Total debt | 270 | 363 | 446 | 359 | 386 | 353 | 641 | 276 | 237 | 278 | 703 | 835 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20142025
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20142025
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
20142025
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20142025
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20142025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-03-03 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hesselberg Holdingselskab ApS | Company | 100.0% | 100.0% | 2014 |
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Hesselberg Holdingselskab ApS
KFH KLOAK ApS Board members of KFH KLOAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Elias Hesselberg | Management | 0 companies |