Riskpilot← Back to searchSign inGet full accessKRUSMØLLE KILDE ApS
APSActiveCVR 32469051Krusmøllevej 10 aManufacture of soft drinks and bottled waters · NACE 1107Est. 2009— employees
Revenue 2024
DKK 139K
-250% vs 2023
EBITDA margin
100.0%
+250% vs 2023
Equity ratio
-21.7%
Financial strength
Net profit 2024
DKK 121K
+209% vs 2023
| Revenue | DKK 139K | -250% |
| EBITDA | DKK 139K | +250% |
| Net profit | DKK 121K | +209% |
| Total assets | DKK 1,1M | +8% |
| Equity | DKK -238K | +34% |
| Employees | — | — |
Legal name
KRUSMØLLE KILDE ApS
CVR number
32469051
Legal form
Anpartsselskab
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
3. august 2009
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handelsvirksomhed, herunder handel med kildevand og dermed beslægtet virksomhed.
Address
Krusmøllevej 10 a
Phone
+4574686172
Email
loff@krusmoelle.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 | -284 | -82 | 8 | -312 | -163 | 57 | 25 | 74 | -50 | 13 | -98 | -93 | 139 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -284 | -82 | 8 | -312 | -163 | 57 | 25 | 74 | -50 | 13 | -98 | -93 | 139 |
| Depreciation & amort. | -0 | -0 | -19 | -25 | -139 | -13 | -15 | -9 | -12 | -12 | -18 | -18 | -23 |
| EBIT | -284 | -82 | -11 | -337 | -302 | 44 | 10 | 65 | -62 | 0 | -115 | -110 | 117 |
| Net financials | -11 | -1 | -0 | -0 | 0 | -0 | -1 | -0 | -0 | 1 | -1 | 0 | 4 |
| Profit before tax | -295 | -84 | -11 | -337 | -302 | 43 | 9 | 65 | -63 | 2 | -117 | -110 | 121 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -295 | -84 | -11 | -337 | -302 | 43 | 9 | 65 | -63 | 2 | -117 | -110 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98 | 192 | 191 | 1.192 | 794 | 1.036 | 1.040 | 1.097 | 1.076 | 1.156 | 1.040 | 1.010 | 1.094 |
| Equity | -454 | -538 | -549 | 114 | -188 | -145 | -136 | -70 | -133 | -131 | -248 | -358 | -238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.115 | 1.183 | 1.281 | 1.259 | 1.259 | 1.315 |
| Short-term debt | 552 | 730 | 739 | 1.078 | 983 | 1.181 | 1.176 | 52 | 25 | 7 | 30 | 109 | 17 |
| Total debt | 552 | 730 | 739 | 1.078 | 983 | 1.181 | 1.176 | 1.167 | 1.208 | 1.287 | 1.288 | 1.368 | 1.332 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-21.7%
This company
38.2%
Market median
-157% vs market
20122024
Return on equity
12073800.0%
This company
18.4%
Market median
+65618378% vs market
20122024
Net profit margin
86.6%
This company
8.1%
Market median
+969% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
5.61×
This company
0.62×
Market median
-805% 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 | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of KRUSMØLLE KILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|