Riskpilot← Back to searchSign inGet full accessØstjysk Kloakservice ApS
APSActiveCVR 39670186Høvej 57CSewerage · NACE 3700Est. 20181 employees
Revenue 2024
DKK 1,5M
-25350% vs 2023
EBITDA margin
68.0%
+17279% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
DKK 1,2M
+4105% vs 2023
| Revenue | DKK 1,5M | -25350% |
| EBITDA | DKK 1M | +17279% |
| Net profit | DKK 1,2M | +4105% |
| Total assets | DKK 1,3M | +939% |
| Equity | DKK 846K | +342% |
| Employees | 1 | — |
Legal name
Østjysk Kloakservice ApS
CVR number
39670186
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
22. juni 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel og service og dermed anden beslægtet virksomhed.
Address
Høvej 57C
Phone
+4520677387
Email
lasse@oestjysk-kloakservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -30 | -2 | -11 | -6 | 1.515 |
| Staff expenses | -0 | -0 | -0 | -0 | -484 |
| EBITDA | -30 | -2 | -11 | -6 | 1.031 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -93 |
| EBIT | -30 | -2 | -11 | -6 | 938 |
| Net financials | -15 | -18 | -16 | -25 | 323 |
| Profit before tax | -45 | -20 | -27 | -31 | 1.261 |
| Tax | -2 | -2 | -115 | -1 | 64 |
| Net profit | -43 | -18 | 89 | -30 | 1.197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 | 14 | 132 | 128 | 1.334 |
| Equity | -391 | -409 | -321 | -350 | 846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 431 | 424 | 452 | 479 | 476 |
| Total debt | 431 | 424 | 452 | 479 | 476 |
EBITDA margin
68.0%
This company
15.8%
Market median
+330% vs market
20202024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
141.4%
This company
18.4%
Market median
+668% vs market
20202024
Net profit margin
79.0%
This company
8.1%
Market median
+875% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Individual | 50–66.65% | 50–66.65% | 2018 |
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Holding selskabet Sønderup ApS
Østjysk Kloakservice ApS Board members of Østjysk Kloakservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Bue Frandsen | Board of Directors | 0 companies |
| Mads Jørgen Sørensen | Board of Directors | 0 companies |
| Jan Buus Lombardi | Chairman | 0 companies |