Riskpilot← Back to searchSign inGet full accessKILDEGÅRDEN ApS
APSActiveCVR 10155851Kornblomstvej 61Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20032 employees
Revenue 2025
DKK 1,1M
-15% vs 2024
EBITDA margin
82.2%
-17% vs 2024
Equity ratio
18.2%
Financial strength
Net profit 2025
DKK 270K
+115% vs 2024
| Revenue | DKK 1,1M | -15% |
| EBITDA | DKK 889K | -17% |
| Net profit | DKK 270K | +115% |
| Total assets | DKK 20,2M | +0% |
| Equity | DKK 3,7M | +8% |
| Employees | 2 | — |
Legal name
KILDEGÅRDEN ApS
CVR number
10155851
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
18. december 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er køb, salg og udlejning af fast ejendom samt investering.
Address
Kornblomstvej 61
Email
thomas@balling.eu
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.258 | 1.027 | 1.310 | 749 | 1.203 | 1.100 | 1.177 | 1.257 | 1.197 | 1.119 | 995 | 727 | 1.326 | 1.268 | 1.082 |
| Staff expenses | -86 | -95 | -185 | -96 | -167 | -175 | -176 | -173 | -172 | -195 | -153 | -142 | -172 | -197 | -193 |
| EBITDA | 1.172 | 932 | 1.126 | 653 | 1.037 | 925 | 1.002 | 1.084 | 1.025 | 924 | 842 | 585 | 1.154 | 1.071 | 889 |
| Depreciation & amort. | -6 | -6 | -6 | -0 | -0 | -6 | -22 | -22 | -22 | -22 | -17 | -0 | -0 | -0 | -0 |
| EBIT | 1.166 | 926 | 1.120 | 653 | 1.037 | 919 | 979 | 1.062 | 1.003 | 902 | 825 | 585 | 1.154 | 1.071 | 889 |
| Net financials | -123 | 28 | 123 | -243 | -413 | -386 | -357 | -359 | -261 | -245 | -219 | -298 | -646 | -728 | -543 |
| Profit before tax | 1.043 | 919 | 1.131 | 384 | 624 | 579 | 623 | 703 | 780 | 657 | 606 | 288 | 507 | -2.257 | 346 |
| Tax | 342 | -101 | 278 | 91 | 146 | 128 | 137 | 155 | 172 | 145 | 140 | 63 | 112 | -497 | 76 |
| Net profit | 701 | 1.020 | 853 | 294 | 477 | 451 | 486 | 548 | 608 | 512 | 466 | 224 | 396 | -1.761 | 270 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.001 | 27.123 | 26.629 | 19.921 | 19.928 | 21.237 | 22.306 | 22.834 | 22.876 | 22.918 | 22.848 | 22.821 | 22.809 | 20.215 | 20.216 |
| Equity | 9.427 | 10.447 | 11.300 | 234 | 711 | 1.163 | 1.648 | 2.197 | 2.805 | 3.317 | 3.783 | 4.008 | 4.404 | 3.402 | 3.671 |
| Long-term debt | 12.254 | 12.069 | 11.874 | 15.700 | 15.200 | 14.654 | 14.654 | 16.614 | 15.638 | 14.572 | 13.808 | 13.392 | 13.207 | 12.608 | 12.029 |
| Short-term debt | 2.712 | 2.184 | 1.037 | 1.572 | 1.597 | 2.872 | 3.291 | 1.136 | 1.507 | 2.098 | 2.312 | 2.464 | 2.233 | 2.563 | 2.864 |
| Total debt | 14.966 | 14.253 | 12.911 | 17.272 | 16.797 | 17.526 | 17.944 | 17.750 | 17.145 | 16.670 | 16.120 | 15.856 | 15.440 | 15.171 | 14.893 |
EBITDA margin
82.2%
This company
15.8%
Market median
+420% vs market
20122025
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20122025
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122025
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
4.51×
This company
0.62×
Market median
-627% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-06-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2012 | — | — |
JK Audit | Audit | 2003 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BALLING HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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THOMAS BALLING HOLDING ApS
KILDEGÅRDEN ApS Board members of KILDEGÅRDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Skovsted | Management | 0 companies |
| Jørn Kjær Iversen | Audit | 0 companies |
| Thomas Balling | Chief Executive Officer | 0 companies |
| Erik Metellus | Chief Executive Officer | 0 companies |