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Farum Kloak ApS
APS
Active
CVR 40641025
Orehøjvej 7, 3500
Værløse
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 6 years old
8 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Farum Kloak ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
2M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.011
5.744
5.561
5.044
6.092
Staff expenses
-4.881
-5.043
-5.121
-4.940
-4.562
EBITDA
130
701
423
-541
1.527
Depreciation & amort.
-39
-93
-169
-63
-109
EBIT
91
609
255
-603
1.418
Net financials
-4
-4
7
-10
-21
Profit before tax
88
605
261
-613
1.397
Tax
24
86
59
-129
310
Net profit
63
518
202
-484
1.087
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.564
2.691
2.439
2.041
3.347
Equity
453
971
1.173
689
1.776
Long-term debt
0
0
0
-92
51
Short-term debt
1.069
1.718
1.262
1.352
1.571
Total debt
1.069
1.718
1.262
1.352
1.571
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.1%
This company
2021
2025
Soliditetsgrad
53.1%
This company
38.2%
Market median
+39% vs market
2021
2025
Egenkapitalforrentning
61.2%
This company
18.4%
Market median
+233% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.82×
This company
2021
2025
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% 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 Farum Kloak 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