Riskpilot← Back to searchSign inGet full accessKILDEMOES A/S
A/SActiveCVR 30359518Albanivej 7Wholesale of other household goods · NACE 4649Est. 196921 employees
Revenue 2024
DKK 18,1M
+7% vs 2023
EBITDA margin
7.3%
-69% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK 155K
-95% vs 2023
| Revenue | DKK 18,1M | +7% |
| EBITDA | DKK 1,3M | -69% |
| Net profit | DKK 155K | -95% |
| Total assets | DKK 64,2M | -5% |
| Equity | DKK 31,9M | +0% |
| Employees | 21 | — |
Legal name
KILDEMOES A/S
CVR number
30359518
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
8. december 1969
Share capital
DKK 12.500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes alene af Salvatore Grimaldi eller af bestyrelsens formand eller næstformand i forening med en direktør eller af tre medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handel, industri og dermed beslægtet virksomhed
Address
Albanivej 7
Phone
+4563902600
Email
e-mail@kildemoes.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.607 | 28.123 | — | 29.335 | 22.319 | 21.305 | 18.940 | 20.266 | 23.679 | 23.570 | 17.010 | 18.137 |
| Staff expenses | -14.994 | -13.978 | -13.734 | -14.396 | -14.345 | -0 | -0 | -0 | -0 | -0 | -7.673 | -9.348 |
| EBITDA | -4.415 | 1.120 | 390 | 1.326 | -3.834 | -4.578 | -7.503 | -4.328 | 6.849 | 7.782 | 4.262 | 1.325 |
| Depreciation & amort. | -371 | -369 | -396 | -371 | -388 | -378 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.786 | 751 | -6 | 955 | -4.222 | -4.956 | -7.503 | -4.328 | 6.849 | 7.782 | 4.262 | 1.325 |
| Net financials | -696 | -509 | -645 | -727 | -1.017 | -866 | -1.472 | -1.539 | -757 | -550 | -1.032 | -1.185 |
| Profit before tax | -6.219 | 3.678 | 3.095 | 228 | -5.239 | -5.822 | -8.975 | -7.977 | 6.092 | 7.232 | 3.230 | 140 |
| Tax | -1.270 | 913 | 758 | 158 | -1.123 | -440 | 1.389 | -0 | -2.120 | -0 | 121 | -15 |
| Net profit | -4.949 | 2.765 | 2.337 | 70 | -4.116 | -5.382 | -10.364 | -7.977 | 8.212 | 7.232 | 3.109 | 155 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.073 | 75.709 | 85.673 | 90.007 | 85.192 | 71.612 | 79.191 | 50.710 | 48.797 | 53.645 | 67.494 | 64.207 |
| Equity | 13.075 | 15.840 | 18.177 | 18.247 | 13.883 | 15.500 | 13.638 | 13.162 | 21.374 | 28.606 | 31.715 | 31.870 |
| Long-term debt | 8.265 | 7.383 | 6.478 | 5.546 | 4.646 | 7.222 | 5.184 | 3.102 | 962 | 0 | 0 | 0 |
| Short-term debt | 58.983 | 51.736 | 60.268 | 66.214 | 66.663 | 51.901 | 61.895 | 33.558 | 24.802 | 22.671 | 34.532 | 31.696 |
| Total debt | 67.248 | 59.119 | 66.746 | 71.760 | 71.309 | 55.512 | 64.487 | 35.109 | 25.283 | 22.671 | 34.532 | 31.696 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20132024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20132024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20132024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20132024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20132024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 1969 | — | — | |
HI Deputy | Deputy | 1969 | — | — |
Bv | Deputy | 1969 | — | — |
TN Deputy | Deputy | 2011 | — | — |
VK Management | Management | 1969 | — | — |
JJ Management | Management | 2005 | — | — |
KE | Audit | 1969 | — | — |
DF Management | Management | 2012 | — | — |
NE Management | Management | 1969 | — | — |
MB Deputy | Deputy | 2011 | — | — |
LO Deputy | Deputy | 1997 | — | — |
LJ Deputy | Deputy | 2007 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1969 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 1969 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 1969 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 1969 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 1969 | — | — | |
| Deputy Chairman | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 | |
| Individual | 100.0% | 100.0% | 1987 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KILDEMOES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Paul Nygren | Chief Executive Officer | 0 companies |
| Statsaut. revisor Otto Nielsen | Audit | 0 companies |
| Henning Ib Frederiksen | Deputy | 0 companies |
| Bent von Backhaus Bjufstrøm | Deputy | 0 companies |
| Thomas Nielsen | Deputy | 0 companies |
| Verner Kristian Kjeldgaard | Management | 0 companies |
| Jens Jacob Møller Friis | Management | 0 companies |
| Knud Elsworth Nielsen | Audit | 0 companies |
| Dorthe Fløe Roesholm | Management | 0 companies |
| Niels Erik Kildemoes | Management | 0 companies |
| Marianne Bank Fogh | Deputy | 0 companies |
| Leo Omar Jensen | Deputy | 0 companies |
| Lars Jul | Deputy | 0 companies |
| Flemming Chrone Rasmussen | Chief Executive Officer | 0 companies |
| Svein Grundt | Board of Directors | 0 companies |
| Jan Arvid Fredrik Örtegren | Deputy Chairman | 0 companies |
| Sven Søren Alexandersson | Chairman | 0 companies |
| Kenneth Boris Uddh | Board of Directors | 0 companies |
| Henrik Høg Petersen | Board of Directors | 0 companies |
| Allan Andersen | Board of Directors | 0 companies |
| Steen Ole Veller Hansen | Board of Directors | 0 companies |
| Alain Georges Philippe Jules Goetzmann | Chairman | 0 companies |
| Christian Madsen | Board of Directors | 0 companies |
| Kjell-Åke Oden | Board of Directors | 0 companies |
| Børge Larsen | Board of Directors | 0 companies |
| Georg Leif Rasmussen | Board of Directors | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Kenneth Syvertsen | Board of Directors | 0 companies |
| Hans Christian Skou | Deputy Chairman | 0 companies |
| Tony Erik Saverio Grimaldi | Chairman | 0 companies |
| Nils Erik Nicklas Andén | Board of Directors | 0 companies |
| Søren Erbe | Board of Directors | 0 companies |
| Børge Kildemoes | Chairman | 0 companies |
| Knud Ivan Nørgaard Hald | Board of Directors | 0 companies |
| Kurt Åke Ågerup | Chairman | 0 companies |
| Klaus Søgaard | Deputy Chairman | 0 companies |
| Aage Pedersen | Board of Directors | 0 companies |
| Lennart Svensson | Board of Directors | 0 companies |
| Glenn Paul Nygren | Deputy Chairman | 0 companies |
| Hans Erland Kjær Jacobsen | Board of Directors | 0 companies |
| Lars Johan Söderström | Board of Directors | 0 companies |
| Bjørn Engberg | Board of Directors | 0 companies |
| Martin Petersen | Board of Directors | 0 companies |