Riskpilot← Back to searchSign inGet full accessKILDEAGER ApS
APSActiveCVR 29527881Solvangsvej 14Other postal and courier activities · NACE 5320Est. 200641 employees
Revenue 2024
DKK 15,7M
+18% vs 2023
EBITDA margin
1.9%
-70% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
DKK 166K
-78% vs 2023
| Revenue | DKK 15,7M | +18% |
| EBITDA | DKK 305K | -70% |
| Net profit | DKK 166K | -78% |
| Total assets | DKK 3,5M | -20% |
| Equity | DKK 339K | -61% |
| Employees | 41 | — |
Legal name
KILDEAGER ApS
CVR number
29527881
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
8. maj 2006
Share capital
DKK 125.000
Employees
41 (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 at drive transport-, service-, og distributionsvirksomhed og dermed beslægtet virksomhed.
Address
Solvangsvej 14
Phone
+4524676819
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 | 6.330 | 5.815 | 5.014 | 5.457 | 4.656 | 5.025 | 5.827 | 6.330 | 8.694 | 9.837 | 9.978 | 13.250 | 15.685 |
| Staff expenses | -4.522 | -4.683 | -4.708 | -4.956 | -4.301 | -3.812 | -5.399 | -5.890 | -7.895 | -8.975 | -9.770 | -12.225 | -15.380 |
| EBITDA | 708 | 1.132 | 305 | 501 | 355 | 1.213 | 429 | 439 | 797 | 819 | 208 | 1.026 | 305 |
| Depreciation & amort. | -176 | -123 | -111 | -58 | -14 | -47 | -54 | -104 | -133 | -132 | -78 | -33 | -58 |
| EBIT | 532 | 1.009 | 194 | 443 | 341 | 1.166 | 375 | 335 | 664 | 687 | 130 | 992 | 247 |
| Net financials | 6 | 38 | 22 | -0 | -0 | -1 | -1 | -2 | -9 | -35 | -34 | -31 | -28 |
| Profit before tax | 1.638 | 1.047 | 217 | 443 | 340 | 1.165 | 374 | 333 | 656 | 652 | 96 | 961 | 219 |
| Tax | 438 | 262 | 56 | 106 | 77 | 264 | 84 | 76 | 151 | 152 | 24 | 218 | 52 |
| Net profit | 100 | 784 | 161 | 337 | 263 | 901 | 290 | 257 | 504 | 501 | 72 | 743 | 166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.526 | 4.571 | 2.083 | 2.083 | 1.915 | 2.444 | 2.480 | 2.857 | 4.490 | 3.583 | 2.510 | 4.325 | 3.464 |
| Equity | 1.860 | 544 | 205 | 542 | 405 | 1.056 | 416 | 383 | 637 | 638 | 210 | 873 | 339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.667 | 4.027 | 1.878 | 1.541 | 1.510 | 1.388 | 2.065 | 2.468 | 3.848 | 2.945 | 2.300 | 3.452 | 3.125 |
| Total debt | 2.667 | 4.027 | 1.878 | 1.541 | 1.510 | 1.388 | 2.065 | 2.468 | 3.848 | 2.945 | 2.300 | 3.452 | 3.125 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20122024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
4.53×
This company
1.12×
Market median
+304% vs market
20122024
Debt / equity
9.21×
This company
0.62×
Market median
-1385% 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 | — | — |
AH Founder | Founder | 2006 | — | — |
LM Founder | Founder | 2006 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILDEAGER FINANS ApS | Company | 100.0% | 100.0% | 2012 |
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Lauranda Holding ApS
KILDEAGER ApS Board members of KILDEAGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Andersen | Chief Executive Officer | 0 companies |
| Allan Hansen | Founder | 0 companies |
| Lillian Margrethe Hansen | Founder | 0 companies |
| Poul-Henning Hansen | Chief Executive Officer | 0 companies |