Riskpilot← Back to searchSign inGet full accessKILDEBERG A/S
A/SActiveCVR 25905768Furvej 8Wholesale of other machinery and equipment · NACE 4664Est. 200111 employeeswww.kildeberg.com
Revenue 2025
DKK 4,1M
-24% vs 2024
EBITDA margin
-4.8%
-118% vs 2024
Equity ratio
41.1%
Financial strength
Net profit 2025
DKK -336K
-147% vs 2024
| Revenue | DKK 4,1M | -24% |
| EBITDA | DKK -198K | -118% |
| Net profit | DKK -336K | -147% |
| Total assets | DKK 3,8M | -21% |
| Equity | DKK 1,6M | -46% |
| Employees | 11 | — |
Legal name
KILDEBERG A/S
CVR number
25905768
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
8. februar 2001
Share capital
DKK 400.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handels- og produktions- virksomhed og dermed beslægtet virksomhed.
Address
Furvej 8
Phone
+4570220787
Email
info@kildeberg.com
Website
www.kildeberg.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.888 | 1.909 | 1.890 | 2.175 | 2.202 | 2.561 | 3.214 | 3.635 | 2.447 | 2.753 | 7.135 | 4.564 | 5.483 | 4.146 |
| Staff expenses | -1.193 | -1.502 | -1.472 | -1.617 | -1.765 | -2.219 | -2.650 | -2.787 | -2.319 | -2.297 | -4.454 | -4.101 | -4.407 | -4.344 |
| EBITDA | 695 | 407 | 418 | 558 | 437 | 342 | 564 | 848 | 128 | 456 | 2.681 | 463 | 1.076 | -198 |
| Depreciation & amort. | 300 | 216 | -225 | -147 | -38 | -29 | -22 | -10 | -15 | -71 | -97 | -135 | -153 | -180 |
| EBIT | 395 | 191 | 193 | 411 | 399 | 313 | 542 | 838 | 113 | 385 | 2.584 | 328 | 923 | -378 |
| Net financials | -196 | -174 | -177 | -147 | -125 | -112 | -78 | -62 | -49 | -58 | -70 | -16 | -2 | -47 |
| Profit before tax | 199 | 18 | 16 | 264 | 274 | 201 | 464 | 776 | 64 | 327 | 2.514 | 312 | 921 | -425 |
| Tax | 53 | 8 | 13 | 69 | 63 | 47 | 107 | 176 | 17 | 75 | 559 | 73 | 207 | -89 |
| Net profit | 146 | 10 | 2 | 195 | 211 | 154 | 357 | 600 | 47 | 253 | 1.955 | 239 | 714 | -336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.128 | 2.184 | 2.333 | 2.092 | 2.790 | 2.532 | 2.499 | 2.702 | 3.074 | 2.630 | 5.082 | 4.078 | 4.786 | 3.804 |
| Equity | -566 | -557 | -554 | -359 | -148 | 5 | 362 | 752 | 539 | 792 | 2.447 | 2.186 | 2.900 | 1.564 |
| Long-term debt | 1.180 | 1.310 | 1.224 | 901 | 729 | 365 | 5 | 6 | 161 | 143 | 155 | 40 | 40 | 40 |
| Short-term debt | 1.515 | 1.430 | 1.664 | 1.545 | 2.196 | 2.140 | 2.114 | 1.902 | 2.339 | 1.661 | 2.435 | 1.818 | 1.815 | 2.200 |
| Total debt | 2.694 | 2.740 | 2.887 | 2.446 | 2.924 | 2.505 | 2.120 | 1.908 | 2.500 | 1.804 | 2.590 | 1.858 | 1.855 | 2.240 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20122025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
-21.5%
This company
18.4%
Market median
-217% vs market
20122025
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20122025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2001 | — | — |
HJ Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS PAULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Henrik Christensen Randers Holding ApS | Company | 20.0% | 20.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HANS PAULSEN HOLDING ApS
KILDEBERG A/S Board members of KILDEBERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Schou | Management | 0 companies |
| Hans Jørgen Kildeberg Paulsen | Management | 0 companies |
| Mette Storgaard Jensen | Board of Directors | 0 companies |
| Erik Mikkelsen | Board of Directors | 0 companies |
| Susanne Paulsen | Chairman | 0 companies |
| Stig Gammelgaard | Board of Directors | 0 companies |
| Jens Amdi Kirk | Chairman | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |