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KILDEGAARDS WELSHCOBS ApS
APS
Bankrupt
CVR 34468273
Toldbodgade 8
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 2012
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 901K
-592% vs 2019
EBITDA margin
-39.2%
-93% vs 2019
Equity ratio
-238.4%
Financial strength
Net profit 2020
DKK -398K
-102% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 901K
-592%
EBITDA
DKK -353K
-93%
Net profit
DKK -398K
-102%
Total assets
DKK 416K
-34%
Equity
DKK -992K
-67%
Employees
—
—
Company information
Legal name
KILDEGAARDS WELSHCOBS ApS
CVR number
34468273
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
21. marts 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Toldbodgade 8
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Companies in Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
1M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Revenue
12
-58
-4
-93
-3
-230
-360
-183
901
Staff expenses
-0
-0
-0
-0
-0
-0
-0
-0
-0
EBITDA
12
-58
-4
-93
-3
-230
-360
-183
-353
Depreciation & amort.
-0
-0
-122
-122
-102
-132
-104
-8
-8
EBIT
12
-58
-126
-215
-105
-362
-464
-191
-360
Net financials
54
288
302
-172
-802
244
-0
-7
-37
Profit before tax
66
230
176
-387
-907
-119
-464
-197
-398
Tax
3
-0
-0
-0
-0
-0
-0
-0
-0
Net profit
63
230
176
-387
-907
-119
-464
-197
-398
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Total assets
247
555
1.559
1.244
559
551
561
628
416
Equity
143
373
1.480
1.092
-287
66
-397
-595
-992
Long-term debt
0
0
0
0
0
0
0
0
0
Short-term debt
104
181
79
151
127
485
959
1.222
1.408
Total debt
104
181
79
151
127
485
959
1.222
1.408
Financial ratios
5-year trend
EBITDA margin
-39.2%
This company
15.8%
Market median
-348% vs market
2012
2020
Equity ratio
-238.4%
This company
38.2%
Market median
-724% vs market
2012
2020
Return on equity
-39752000.0%
This company
18.4%
Market median
-216043578% vs market
2012
2020
Net profit margin
-44.1%
This company
8.1%
Market median
-644% vs market
2012
2020
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2012
2020
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
2012
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-03-21 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
BG
Bent Gert Thygesen
Management
Management
2012
—
—
AK
Allan Kristoffersen
Founder
Founder
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lasse Greve Sørensen
Individual
100.0%
50.0%
2019
Nichola Thygesen
Individual
100.0%
100.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KILDEGAARDS WELSHCOBS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Gert Thygesen
Management
0 companies
Allan Kristoffersen
Founder
0 companies