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Kloakmanden ApS
APS
Active
CVR 37932485
Banemarksvej 54, 2605
Brøndby
Sewerage
·
NACE 3700
Est. 2016 · 9 years old
19 employees
www.kloakmanden.dk
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Kloakmanden ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
11M
2021
9M
2022
10M
2023
13M
2024
14M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.645
9.418
10.142
12.816
14.001
Staff expenses
-8.299
-7.377
-8.150
-9.807
-10.509
EBITDA
2.333
1.986
1.992
3.009
3.491
Depreciation & amort.
-245
-199
-186
-201
-221
EBIT
2.088
1.787
1.806
2.808
3.271
Net financials
-61
-22
-32
-28
-71
Profit before tax
2.027
1.766
1.774
2.780
3.200
Tax
453
467
472
657
759
Net profit
1.574
1.299
1.302
2.122
2.441
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.016
5.507
6.111
7.286
9.441
Equity
2.910
2.709
3.011
4.133
5.074
Long-term debt
916
626
593
691
775
Short-term debt
2.187
2.169
2.506
2.462
3.592
Total debt
3.103
2.796
3.100
3.153
4.367
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.9%
This company
2021
2025
Soliditetsgrad
53.7%
This company
38.2%
Market median
+41% vs market
2021
2025
Egenkapitalforrentning
48.1%
This company
18.4%
Market median
+161% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.48×
This company
2021
2025
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kloakmanden ApS
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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