Riskpilot← Back to searchSign inGet full accessHDJ Kloak og Entreprenør ApS
APSActiveCVR 40422285Holkebjergvej 60BConstruction of utility projects for fluids · NACE 4221Est. 201943 employees
Revenue 2024
DKK 19,5M
+10% vs 2023
EBITDA margin
14.2%
+615% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
DKK 1,7M
+930% vs 2023
| Revenue | DKK 19,5M | +10% |
| EBITDA | DKK 2,8M | +615% |
| Net profit | DKK 1,7M | +930% |
| Total assets | DKK 9M | +0% |
| Equity | DKK 4,6M | +60% |
| Employees | 43 | — |
Legal name
HDJ Kloak og Entreprenør ApS
CVR number
40422285
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
5. april 2019
Share capital
DKK 60.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve kloak og entreprenørvirksomhed samt efter ledelsens skøn dermed beslægtet virksomhed.
Address
Holkebjergvej 60B
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 | 6.704 | 11.493 | 15.553 | 17.700 | 19.487 |
| Staff expenses | -5.578 | -9.491 | -13.267 | -17.313 | -16.705 |
| EBITDA | 1.126 | 2.002 | 2.287 | 387 | 2.764 |
| Depreciation & amort. | -249 | -324 | -384 | -501 | -444 |
| EBIT | 878 | 1.679 | 1.902 | -115 | 2.320 |
| Net financials | -87 | -78 | -58 | -128 | -92 |
| Profit before tax | 790 | 1.601 | 1.844 | -242 | 2.229 |
| Tax | 168 | 362 | 402 | -35 | 507 |
| Net profit | 622 | 1.239 | 1.442 | -207 | 1.722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.632 | 5.600 | 7.169 | 8.995 | 9.004 |
| Equity | 754 | 1.993 | 3.093 | 2.885 | 4.607 |
| Long-term debt | 1.007 | 818 | 753 | 754 | 532 |
| Short-term debt | 2.801 | 2.705 | 3.225 | 5.292 | 3.749 |
| Total debt | 3.808 | 3.523 | 3.979 | 6.046 | 4.281 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2019 |
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No registered parent or subsidiaries
Board members of HDJ Kloak og Entreprenør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Bak Pedersen | Chairman | 0 companies |