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KLOAGGER A/S
A/S
Active
CVR 34883637
Nordholmen 11, 2650
Hvidovre
Sewerage
·
NACE 3700
Est. 2012 · 13 years old
22 employees
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KLOAGGER A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
27M
2021
15M
2021
27M
2022
30M
2023
32M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
12M
2021
8M
-33%
2021
13M
+63%
2022
14M
+8%
2023
16M
+14%
2024
Income statement
DKK thousands
Item
2021
2021
2022
2023
2024
Gross profit
27.175
15.378
27.490
29.922
31.839
Staff expenses
-15.215
-7.160
-14.916
-16.238
-16.077
EBITDA
11.644
8.218
12.568
13.684
15.762
Depreciation & amort.
-3.646
-1.798
-3.435
-3.582
-3.682
EBIT
7.998
6.420
9.133
10.102
12.080
Net financials
-286
-176
-219
146
404
Profit before tax
7.711
6.244
8.914
10.248
12.483
Tax
1.812
1.420
2.070
2.365
2.862
Net profit
5.899
4.824
6.844
7.882
9.622
Balance sheet
DKK thousands
Item
2021
2021
2022
2023
2024
Total assets
45.222
39.105
34.663
46.486
58.776
Equity
23.257
21.117
20.684
28.567
38.188
Long-term debt
13.170
9.676
5.763
6.022
6.904
Short-term debt
7.878
7.525
7.473
11.123
13.117
Total debt
21.048
17.201
13.235
17.145
20.021
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
49.5%
This company
2021
2024
Soliditetsgrad
65.0%
This company
38.2%
Market median
+70% vs market
2021
2024
Egenkapitalforrentning
25.2%
This company
18.4%
Market median
+37% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
30.2%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2021
2024
Gæld/egenkapital
0.54×
This company
0.62×
Market median
+13% vs market
2021
2024
Annual reports & filings
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KLOAGGER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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