Riskpilot← Back to searchSign inGet full accessThisted Kloakservice ApS
APSActiveCVR 36717807Fabriksvej 1Sewerage · NACE 3700Est. 201510 employees
Revenue 2024
DKK 9,8M
-5% vs 2023
EBITDA margin
27.3%
-11% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
DKK -860K
-311% vs 2023
| Revenue | DKK 9,8M | -5% |
| EBITDA | DKK 2,7M | -11% |
| Net profit | DKK -860K | -311% |
| Total assets | DKK 15,5M | -2% |
| Equity | DKK 657K | -57% |
| Employees | 10 | — |
Legal name
Thisted Kloakservice ApS
CVR number
36717807
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
17. april 2015
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er slamsugning og oprensning af kloaksystemer samt anden dermed efter direktionens skøn beslægtede områder.
Address
Fabriksvej 1
Phone
+4597974133
Email
info@thistedkloakservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.141 | 5.894 | 6.321 | 7.196 | 6.876 | 8.105 | 8.303 | 9.760 | 10.361 | 9.841 |
| Staff expenses | -3.215 | -3.397 | -4.207 | -4.821 | -5.152 | -4.611 | -6.071 | -6.726 | -7.332 | -7.153 |
| EBITDA | 1.926 | 2.497 | 2.114 | 2.375 | 1.488 | 3.495 | 2.113 | 3.034 | 3.029 | 2.687 |
| Depreciation & amort. | -1.122 | -1.226 | -1.298 | -1.376 | -1.720 | -2.005 | -1.955 | -2.386 | -2.616 | -2.973 |
| EBIT | 804 | 1.272 | 816 | 1.000 | -233 | 1.490 | 158 | 648 | 413 | -286 |
| Net financials | -518 | -471 | -498 | -460 | -461 | -340 | -259 | -414 | -664 | -804 |
| Profit before tax | 286 | 801 | 318 | 540 | -694 | 1.150 | -102 | 234 | -251 | -1.090 |
| Tax | 59 | 180 | 74 | 115 | -150 | 254 | -20 | 61 | -42 | -230 |
| Net profit | 227 | 621 | 244 | 425 | -544 | 895 | -82 | 172 | -209 | -860 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.976 | 10.491 | 10.162 | 12.437 | 14.601 | 13.426 | 14.421 | 16.944 | 15.934 | 15.544 |
| Equity | 1.247 | 1.766 | 1.076 | 1.448 | 850 | 1.745 | 1.553 | 1.725 | 1.516 | 657 |
| Long-term debt | 6.183 | 5.140 | 5.383 | 6.559 | 8.582 | 6.788 | 8.212 | 9.803 | 7.082 | 7.957 |
| Short-term debt | 3.867 | 2.868 | 2.955 | 3.566 | 4.456 | 4.246 | 4.028 | 4.717 | 6.727 | 6.356 |
| Total debt | 10.050 | 8.009 | 8.337 | 10.125 | 13.038 | 11.034 | 12.240 | 14.520 | 13.810 | 14.313 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20152024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20152024
Return on equity
-131.0%
This company
18.4%
Market median
-812% vs market
20152024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20152024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20152024
Debt / equity
22.68×
This company
0.62×
Market median
-3558% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Founder | Founder | 2015 | — | — |
LM Management | Management | 2025 | — | — |
BB Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMJ-INVEST ApS | Company | 90.0% | 90.0% | 2023 |
Bjarne Bloch Holding ApS | Company | 10.0% | 10.0% | 2023 |
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AMJ-INVEST ApS
Thisted Kloakservice ApS Board members of Thisted Kloakservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Bloch | Founder | 0 companies |
| Lykke Meyer Jensen | Management | 0 companies |
| Benny Bloch | Founder | 0 companies |