Riskpilot← Back to searchSign inGet full accessKILDE A/S AUTOMATION
A/SActiveCVR 15417994Ulvevej 21Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 199161 employees
Revenue 2025
DKK 45,3M
-14% vs 2024
EBITDA margin
5.0%
+32% vs 2024
Equity ratio
43.9%
Financial strength
Net profit 2025
DKK 678K
+556% vs 2024
| Revenue | DKK 45,3M | -14% |
| EBITDA | DKK 2,2M | +32% |
| Net profit | DKK 678K | +556% |
| Total assets | DKK 47,8M | -15% |
| Equity | DKK 21M | +3% |
| Employees | 61 | — |
Legal name
KILDE A/S AUTOMATION
CVR number
15417994
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
26. juni 1991
Share capital
DKK 2.000.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med Jan Bisgaard Sørensen eller af formanden i forening med direktøren eller af direktøren i forening med Jan Bisgaard Sørensen eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er udvikling og fremstilling af maskiner og hermed beslægtede formål indenfor jernindustrien.
Address
Ulvevej 21
Phone
+4597523700
Email
kilde@kilde-as.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.360 | 8.181 | 5.807 | 5.245 | 45 | 6.899 | 17.739 | 8.294 | 14.735 | 12.154 | 66.233 | 52.461 | 45.268 |
| Staff expenses | -36.640 | -34.313 | -34.987 | -35.703 | -42.037 | -35.622 | -37.565 | -40.334 | -38.619 | -33.885 | -56.047 | -50.767 | -43.024 |
| EBITDA | 2.606 | -3.862 | 4.950 | 1.172 | -5.041 | 2.009 | 11.065 | 2.777 | 8.081 | 5.094 | 10.186 | 1.694 | 2.243 |
| Depreciation & amort. | -1.671 | -1.463 | -1.405 | -1.390 | -1.153 | -1.221 | -1.119 | -1.134 | -1.319 | -946 | -1.194 | -1.161 | -1.097 |
| EBIT | 935 | -5.325 | 3.545 | -218 | -6.194 | 788 | 9.946 | 1.644 | 6.761 | 4.147 | 8.992 | 533 | 1.146 |
| Net financials | -1.246 | -775 | -552 | -739 | -949 | -528 | -1.284 | -305 | -661 | -340 | -359 | -371 | -245 |
| Profit before tax | 2.299 | 1.933 | 161 | -948 | -7.143 | 260 | 8.662 | 1.339 | 6.100 | 3.807 | 8.633 | 162 | 901 |
| Tax | 627 | 537 | 125 | -193 | -1.672 | 69 | 1.970 | 310 | 1.355 | 847 | 1.917 | 58 | 223 |
| Net profit | 1.672 | 1.397 | 36 | -754 | -5.471 | 191 | 6.692 | 1.029 | 4.745 | 2.960 | 6.716 | 103 | 678 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.302 | 39.668 | 35.732 | 49.444 | 40.902 | 33.123 | 47.462 | 48.643 | 74.573 | 56.200 | 71.514 | 56.446 | 47.778 |
| Equity | 3.419 | 4.750 | 4.849 | 4.180 | -1.190 | -972 | 5.720 | 6.749 | 10.494 | 13.455 | 20.171 | 20.274 | 20.952 |
| Long-term debt | 12.023 | 11.529 | 11.004 | 10.481 | 17.007 | 16.611 | 12.318 | 15.995 | 15.232 | 14.825 | 6.951 | 6.242 | 5.477 |
| Short-term debt | 22.860 | 23.389 | 19.879 | 34.783 | 25.085 | 17.484 | 29.423 | 25.899 | 41.597 | 23.380 | 38.852 | 25.598 | 16.480 |
| Total debt | 34.882 | 34.918 | 30.883 | 45.264 | 42.092 | 34.095 | 41.742 | 41.894 | 56.829 | 38.205 | 45.803 | 31.840 | 21.957 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20132025
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20132025
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20132025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20132025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20132025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2025 | — | — |
BP Deputy | Deputy | 1991 | — | — |
PF | Deputy | 1997 | — | — |
ED Management | Management | 2005 | — | — |
PF Management | Management | 2013 | — | — |
FH Management | Management | 2023 | — | — |
IL | Founder | 1991 | — | — |
SF Founder | Founder | 1991 | — | — |
JK Deputy | Deputy | 2009 | — | — |
RR Deputy | Deputy | 2019 | — | — |
TD Deputy | Deputy | 2005 | — | — |
CG | Deputy | 1997 | — | — |
BK Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bila Group A/S | Company | 100.0% | 100.0% | 2022 |
Friis 2015 ApS | Company | 25.0% | 25.0% | 2016 |
SPAR VEST FONDEN | Company | 25.0% | 25.0% | 2016 |
HOLDINGSELSKABET AF 15. APRIL 1999 ApS | Company | 33.3% | 33.3% | 2015 |
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J. BLACH PETERSEN BUSINESS DEVELOPMENT A/S
KILDE A/S AUTOMATION Board members of KILDE A/S AUTOMATION also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Bech Rasmussen | Management | 0 companies |
| Bent Pedersen | Deputy | 0 companies |
| Peter Finn Fjendbo Jørgensen | Deputy | 0 companies |
| Ejnar Damgaard Andersen | Management | 0 companies |
| Peter Friis | Management | 0 companies |
| Frank Hedegaard | Management | 0 companies |
| Inga Lilian Merete Rosengren Kilde | Founder | 0 companies |
| Stanny Falentin Kilde | Founder | 0 companies |
| Jens Kristen Pedersen | Deputy | 0 companies |
| Renè Risbjerg Johansen | Deputy | 0 companies |
| Tage Dal Christiansen | Deputy | 0 companies |
| Carsten Gerhardt Schiller | Deputy | 0 companies |
| Bjarne Kilde | Founder | 0 companies |
| Poul Krog Sørensen | Chairman | 0 companies |
| Niels Trærup | Board of Directors | 0 companies |
| Kjeld Elimar | Board of Directors | 0 companies |
| Peter Johansen | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Claus Have | Board of Directors | 0 companies |
| Anton Marinus Christoffersen | Board of Directors | 0 companies |
| Jeppe Opstrup | Board of Directors | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Esben Bank Lindberg | Board of Directors | 0 companies |
| Poul Erik Nielsen | Board of Directors | 0 companies |
| Joan Bæk Christensen | Board of Directors | 0 companies |
| Jørgen Kristian Skov Pihlkjær | Board of Directors | 0 companies |
| Knud Jensen Dahl | Board of Directors | 0 companies |
| Carsten Dyhrberg Fuglsang | Board of Directors | 0 companies |
| Bjarne Lyngsø | Chairman | 0 companies |
| Jan Bisgaard Sørensen | Board of Directors | 0 companies |
| Bjarne Vium | Chairman | 0 companies |
| Erik Møller | Board of Directors | 0 companies |
| Hans Baarstrøm Nielsen | Board of Directors | 0 companies |
| Michael Mossing | Board of Directors | 0 companies |