Riskpilot← Back to searchSign inGet full accessKIRKEBÆK HOLDING ApS
APSActiveCVR 10145457Møllegade 21Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
DKK 7,6M
-15% vs 2023
EBITDA margin
100.0%
-15% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
DKK 6,8M
-18% vs 2023
| Revenue | DKK 7,6M | -15% |
| EBITDA | DKK 7,6M | -15% |
| Net profit | DKK 6,8M | -18% |
| Total assets | DKK 51,4M | +83% |
| Equity | DKK 39,5M | +122% |
| Employees | — | — |
Legal name
KIRKEBÆK HOLDING ApS
CVR number
10145457
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. august 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at eje anparter og aktier, at besidde værdipapirer, at virke som holdingselskab og anden i forbindelse hermed stående virksomhed herunder at eje driftsmidler og fast ejendom eller lignende med henblik på udlejning
Address
Møllegade 21
Phone
+4596892800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -1.907 | 573 | 1.209 | 1.171 | 2.282 | 2.611 | 2.918 | 8.949 | 7.619 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 412 | 450 | 890 | 1.840 | -1.907 | 573 | 1.209 | 1.171 | 2.282 | 2.611 | 2.918 | 8.949 | 7.619 |
| Depreciation & amort. | 178 | 184 | 185 | 186 | 195 | -203 | -205 | -211 | -218 | -223 | -228 | -251 | -318 |
| EBIT | 234 | 266 | 706 | 1.654 | -2.102 | 370 | 1.004 | 959 | 2.064 | 2.389 | 2.690 | 8.698 | 7.301 |
| Net financials | -143 | -58 | 339 | 1.289 | -2.506 | 54 | 623 | 435 | 1.553 | 1.904 | 2.232 | 8.038 | 6.289 |
| Profit before tax | 69 | 131 | 575 | 1.494 | -2.313 | 281 | 806 | 692 | 1.818 | 2.186 | 2.479 | 8.364 | 6.835 |
| Tax | 12 | 13 | 25 | 6 | -3 | 29 | 3 | 42 | 13 | 18 | 8 | -1 | 17 |
| Net profit | 58 | 118 | 551 | 1.489 | -2.309 | 253 | 804 | 650 | 1.806 | 2.168 | 2.471 | 8.365 | 6.818 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.350 | 5.306 | 5.587 | 7.045 | 5.824 | 6.031 | 8.686 | 9.852 | 10.995 | 12.967 | 16.107 | 28.115 | 51.440 |
| Equity | 1.423 | 1.540 | 2.091 | 3.580 | 1.270 | 1.523 | 2.327 | 2.977 | 4.783 | 6.951 | 9.422 | 17.787 | 39.463 |
| Long-term debt | 3.066 | 2.812 | 2.484 | 2.226 | 3.109 | 2.817 | 4.276 | 3.907 | 4.414 | 2.859 | 2.276 | 1.822 | 1.373 |
| Short-term debt | 859 | 938 | 972 | 1.161 | 1.370 | 1.587 | 1.982 | 2.789 | 1.613 | 2.988 | 4.232 | 8.327 | 10.409 |
| Total debt | 3.925 | 3.751 | 3.456 | 3.387 | 4.478 | 4.404 | 6.258 | 6.696 | 6.027 | 5.848 | 6.508 | 10.149 | 11.781 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20122024
Net profit margin
89.5%
This company
8.1%
Market median
+1005% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2003 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 |
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KIRKEBÆK HOLDING ApS 
Kirkebæk Ejendomme ApSBoard members of KIRKEBÆK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|