Riskpilot← Back to searchSign inGet full accessKILDEAGER FINANS ApS
APSActiveCVR 26364752Solvangsvej 14Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20011 employees
Revenue 2024
DKK 2,3M
+4% vs 2023
EBITDA margin
42.9%
+33% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
DKK 941K
-29% vs 2023
| Revenue | DKK 2,3M | +4% |
| EBITDA | DKK 1M | +33% |
| Net profit | DKK 941K | -29% |
| Total assets | DKK 2M | -13% |
| Equity | DKK 1,3M | -21% |
| Employees | 1 | — |
Legal name
KILDEAGER FINANS ApS
CVR number
26364752
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
7. december 2001
Share capital
DKK 325.000
Employees
1 (FTE)
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 administration, finansiel rådgivning og investering, samt dermed beslægtet virksomhed.
Address
Solvangsvej 14
Email
finans@kildeager.dk
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 | 845 | 1.056 | 1.152 | 1.308 | 1.371 | 1.969 | 1.612 | 1.597 | 1.613 | 2.288 | 2.264 | 2.250 | 2.343 |
| Staff expenses | -514 | -651 | -693 | -459 | -354 | -360 | -1.428 | -420 | -1.036 | -1.166 | -1.166 | -1.495 | -1.338 |
| EBITDA | 331 | 405 | 459 | 849 | 1.017 | 1.608 | 184 | 1.177 | 577 | 1.123 | 1.098 | 754 | 1.005 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 328 | 405 | 459 | 849 | 1.017 | 1.608 | 184 | 1.177 | 577 | 1.123 | 1.098 | 754 | 1.005 |
| Net financials | 1.246 | 1.227 | 462 | 1.116 | -1.492 | 900 | 289 | 255 | 501 | 495 | 63 | 735 | 157 |
| Profit before tax | 1.574 | 1.632 | 921 | 1.965 | -475 | 2.508 | 473 | 1.433 | 1.078 | 1.618 | 1.161 | 1.489 | 1.162 |
| Tax | 95 | 105 | 127 | 213 | 231 | 365 | 41 | 275 | 131 | 254 | 246 | 166 | 221 |
| Net profit | 1.478 | 1.527 | 794 | 1.753 | -706 | 2.144 | 432 | 1.157 | 947 | 1.364 | 915 | 1.323 | 941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.124 | 8.498 | 5.044 | 4.634 | 1.786 | 3.171 | 1.127 | 2.025 | 2.001 | 2.462 | 1.903 | 2.289 | 1.981 |
| Equity | 6.122 | 3.650 | 2.193 | 3.946 | 1.240 | 2.484 | 766 | 1.483 | 1.280 | 1.694 | 1.260 | 1.682 | 1.323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.002 | 4.849 | 2.851 | 688 | 546 | 687 | 361 | 542 | 721 | 767 | 643 | 607 | 657 |
| Total debt | 2.002 | 4.849 | 2.851 | 688 | 546 | 687 | 361 | 542 | 721 | 767 | 643 | 607 | 657 |
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
20122024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
71.1%
This company
18.4%
Market median
+286% vs market
20122024
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LM Founder | Founder | 2001 | — | — |
PH Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lauranda Holding ApS | Company | 100.0% | 100.0% | 2019 |
ACN HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
SENTA HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lauranda Holding ApS
KILDEAGER FINANS ApS Board members of KILDEAGER FINANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Andersen | Chief Executive Officer | 0 companies |
| Lillian Margrethe Hansen | Founder | 0 companies |
| Poul-Henning Hansen | Management | 0 companies |