Riskpilot← Back to searchSign inGet full accessKILDEBAKKEN HOLDING ApS
APSActiveCVR 30586492Kildebakken 2Activities of holding companies · NACE 6421Est. 20074 employees
Revenue 2024
DKK 2M
+26% vs 2023
EBITDA margin
-7.0%
-150% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK -734K
-83% vs 2023
| Revenue | DKK 2M | +26% |
| EBITDA | DKK -141K | -150% |
| Net profit | DKK -734K | -83% |
| Total assets | DKK 23,5M | +5% |
| Equity | DKK 6,5M | -11% |
| Employees | 4 | — |
Legal name
KILDEBAKKEN HOLDING ApS
CVR number
30586492
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
8. maj 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje aktier og andre værdipapirer, samt udføre ledelsesrådgivning for virksomheder og byggeri.
Address
Kildebakken 2
Phone
+4575775141
Email
bennykandersen@gmail.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396 | 365 | 380 | 414 | 396 | 835 | 804 | 761 | 856 | 1.672 | 1.553 | 1.597 | 2.018 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -415 | -757 | -761 | -1.007 |
| EBITDA | 396 | 365 | 380 | 414 | 396 | 835 | 804 | 5.406 | 869 | 1.000 | 713 | 283 | -141 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 396 | 365 | 380 | 414 | 396 | 835 | 804 | 5.406 | 869 | 1.000 | 713 | 283 | -141 |
| Net financials | -223 | -177 | -223 | -107 | -100 | -218 | -170 | -160 | -141 | 247 | -151 | -702 | -442 |
| Profit before tax | 173 | 188 | 157 | 307 | 296 | 617 | 634 | 5.245 | 728 | 1.247 | 562 | -420 | -583 |
| Tax | -208 | 66 | 330 | 82 | 53 | 136 | 132 | 1.145 | 151 | -300 | 77 | -18 | 151 |
| Net profit | 382 | 122 | -236 | 252 | 216 | 481 | 502 | 4.100 | 578 | 1.547 | 484 | -402 | -734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.333 | 8.640 | 8.521 | 8.540 | 15.807 | 17.573 | 16.084 | 21.386 | 21.344 | 22.082 | 22.469 | 22.342 | 23.454 |
| Equity | 104 | 176 | -60 | 192 | 357 | 787 | 1.236 | 5.282 | 5.804 | 7.294 | 7.722 | 7.261 | 6.466 |
| Long-term debt | 6.120 | 6.681 | 6.675 | 6.674 | 6.675 | 11.747 | 11.553 | 11.341 | 11.141 | 10.948 | 10.769 | 10.506 | 11.631 |
| Short-term debt | 2.109 | 1.783 | 1.853 | 1.611 | 8.696 | 4.960 | 3.199 | 3.628 | 3.243 | 2.722 | 2.916 | 3.561 | 4.300 |
| Total debt | 8.229 | 8.464 | 8.528 | 8.286 | 15.371 | 16.707 | 14.752 | 14.969 | 14.384 | 13.670 | 13.685 | 14.067 | 15.931 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20122024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20122024
Return on equity
-11.4%
This company
18.4%
Market median
-162% vs market
20122024
Net profit margin
-36.4%
This company
8.1%
Market median
-549% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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KILDEBAKKEN HOLDING ApS (this company)
Ejendomsselskabet Aalevej ApSBoard members of KILDEBAKKEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|