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KILDEGAARD - AUT. KLOAKMESTER OG ENTREPRENØR ApS
APS
Active
CVR 32338828
Guldbjergvej 17, 5400
Bogense
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2013
14 employees
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KILDEGAARD - AUT. KLOAKMESTER OG ENTREPRENØR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
9M
2021
8M
2022
3M
2023
9M
2024
10M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
-2M
2023
3M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.919
8.472
3.230
8.679
10.288
Staff expenses
-6.368
-5.803
-5.496
-5.539
-6.782
EBITDA
2.550
2.658
-2.267
3.139
3.506
Depreciation & amort.
-1.024
-960
-1.177
-1.451
-1.388
EBIT
1.526
1.698
-3.444
1.688
2.118
Net financials
-222
-201
-259
-346
-280
Profit before tax
1.304
1.497
-3.703
1.343
1.838
Tax
294
331
-813
298
405
Net profit
1.010
1.166
-2.889
1.045
1.433
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.964
13.875
9.313
12.794
13.166
Equity
4.781
5.646
2.757
3.802
5.235
Long-term debt
3.234
2.786
2.658
2.315
2.771
Short-term debt
3.850
4.617
3.672
6.344
4.388
Total debt
7.084
7.403
6.330
8.659
7.159
Financial ratios
5-year trend
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
2021
2025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2021
2025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2021
2025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KILDEGAARD - AUT. KLOAKMESTER OG ENTREPRENØR ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
