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KLOAK EKSPRESSEN ApS
APS
Active
CVR 25862988
Ølandsvej 1, 8800
Viborg
Construction of utility projects for fluids
·
NACE 4221
Est. 2001 · 25 years old
21 employees
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Construction of utility projects for fluids
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KLOAK EKSPRESSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
12M
2021
10M
2022
13M
2023
14M
2024
16M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2021
2M
-50%
2022
5M
+150%
2023
5M
0%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.875
10.037
12.670
14.017
15.654
Staff expenses
-7.428
-7.653
-7.448
-8.912
-9.249
EBITDA
4.447
2.384
5.223
5.105
6.406
Depreciation & amort.
-1.654
-1.918
-2.443
-3.491
-3.300
EBIT
2.793
465
2.779
1.614
3.105
Net financials
-162
-188
-272
-308
-362
Profit before tax
2.631
277
2.508
1.306
2.744
Tax
574
56
553
289
591
Net profit
2.057
221
1.955
1.017
2.153
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.536
20.317
22.448
24.185
25.870
Equity
5.469
5.690
7.645
8.162
9.814
Long-term debt
4.657
7.967
7.935
8.471
8.838
Short-term debt
5.895
6.009
6.001
6.572
5.848
Total debt
10.552
13.976
13.936
15.043
14.686
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.9%
This company
2021
2025
Soliditetsgrad
37.9%
This company
38.2%
Market median
+1% vs market
2021
2025
Egenkapitalforrentning
21.9%
This company
18.4%
Market median
+19% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.61×
This company
2021
2025
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% vs 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 KLOAK EKSPRESSEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
