Riskpilot← Back to searchSign inGet full accessKILDEBILER ApS
APSActiveCVR 32275354Logevej 5Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 20096 employees
Revenue 2024
DKK 2,6M
-61% vs 2023
EBITDA margin
23.5%
-77% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
DKK -26K
-102% vs 2023
| Revenue | DKK 2,6M | -61% |
| EBITDA | DKK 617K | -77% |
| Net profit | DKK -26K | -102% |
| Total assets | DKK 24,5M | -40% |
| Equity | DKK 1,8M | -81% |
| Employees | 6 | — |
Legal name
KILDEBILER ApS
CVR number
32275354
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
29. juni 2009
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med køb af salg af biler samt al hermed be-slægtet virksomhed.
Address
Logevej 5
Email
mail@kildebiler.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 | 7.422 | 6.181 | 6.484 | 5.028 | 3.351 | 2.469 | 2.274 | 1.925 | 3.689 | 9.765 | 12.283 | 6.662 | 2.622 |
| Staff expenses | -790 | -738 | -1.293 | -3.772 | -3.772 | -1.652 | -1.726 | -1.635 | -1.760 | -3.029 | -3.798 | -3.920 | -2.004 |
| EBITDA | 6.400 | 5.201 | 5.122 | 1.256 | 1.664 | 817 | 548 | 290 | 1.929 | 6.724 | 8.485 | 2.741 | 617 |
| Depreciation & amort. | -0 | -0 | -0 | -31 | -38 | -42 | -28 | -36 | -34 | -37 | -38 | -38 | -53 |
| EBIT | 6.400 | 5.201 | 5.122 | 1.225 | 1.626 | 775 | 520 | 254 | 1.895 | 6.687 | 8.448 | 2.704 | 564 |
| Net financials | -257 | -188 | -115 | -119 | -167 | -345 | -415 | -211 | -241 | -389 | -1.653 | -1.271 | -525 |
| Profit before tax | 6.143 | 5.012 | 5.006 | 1.106 | 1.460 | 430 | 106 | 42 | 1.654 | 6.298 | 6.794 | 1.433 | 39 |
| Tax | 1.546 | 1.255 | 1.231 | 262 | 322 | 96 | 24 | 12 | 370 | 1.396 | 1.513 | 316 | 65 |
| Net profit | 4.597 | 3.758 | 3.776 | 845 | 1.137 | 334 | 82 | 31 | 1.284 | 4.902 | 5.281 | 1.117 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.031 | 8.537 | 21.270 | 18.931 | 18.959 | 22.378 | 21.043 | 22.616 | 25.980 | 35.189 | 43.381 | 40.554 | 24.456 |
| Equity | — | 13.274 | 14.050 | 11.895 | 10.032 | 8.367 | 7.448 | 7.479 | 8.763 | 12.665 | 13.946 | 9.863 | 1.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.583 | 6.062 | 7.220 | 7.035 | 8.594 | 13.095 | 12.479 | 15.105 | 17.196 | 22.515 | 29.428 | 30.679 | 22.610 |
| Total debt | 6.583 | 6.062 | 7.220 | 7.035 | 8.594 | 13.095 | 12.479 | 15.122 | 17.196 | 22.515 | 29.428 | 30.679 | 22.610 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20122024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
12.32×
This company
0.62×
Market median
-1887% 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 |
|---|---|---|---|---|
JH Management | Management | 2009 | — | — |
CT Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.TOVGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
J. GRØN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J. GRØN HOLDING ApS
KILDEBILER ApS Board members of KILDEBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Højgaard Grøn | Management | 0 companies |
| Claus Tovgaard Boje | Management | 0 companies |