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HDJ Kloak og Entreprenør ApS
APS
Active
Advertising protection
CVR 40422285
Holkebjergvej 60B, 5250
Odense SV
Construction of utility projects for fluids
·
NACE 4221
Est. 2019 · 7 years old
41 employees
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Construction of utility projects for fluids
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HDJ Kloak og Entreprenør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2021: 11M
11M
2021
2022: 16M (+45% vs 2021)
16M
+45%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 23M (+21% vs 2024)
23M
+21%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.543
19.487
17.700
15.553
11.493
Staff expenses
-20.143
-16.705
-17.313
-13.267
-9.491
EBITDA
2.387
2.764
387
2.287
2.002
Depreciation & amort.
-520
-444
-501
-384
-324
EBIT
1.866
2.320
-115
1.902
1.679
Net financials
-63
-92
-128
-58
-78
Profit before tax
1.803
2.229
-242
1.844
1.601
Tax
406
507
-35
402
362
Net profit
1.398
1.722
-207
1.442
1.239
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.257
9.004
8.995
7.169
5.600
Equity
5.599
4.607
2.885
3.093
1.993
Long-term debt
373
532
754
753
818
Short-term debt
5.157
3.749
5.292
3.225
2.705
Total debt
5.530
4.281
6.046
3.979
3.523
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,6 %
This company
2021
2025
Equity ratio
49,7 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
25,0 %
This company
18,4 %
Market median
This company
Market median
36% above market
2021
2025
Net profit margin (of gross profit)
6,2 %
This company
2021
2025
Asset turnover (of gross profit)
2,00×
This company
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HDJ Kloak og Entreprenør ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
