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KILDEAGER LOGISTIK ApS
APS
Bankrupt
CVR 34592284
Kildeagervej 9
Other postal and courier activities · NACE 5320
Est. 2012
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,5M
+7% vs 2016
EBITDA margin
18.7%
+3% vs 2016
Equity ratio
59.6%
Financial strength
Net profit 2017
DKK 184K
-7% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
1M
0%
2015
0M
-100%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 2,5M
+7%
EBITDA
DKK 460K
+3%
Net profit
DKK 184K
-7%
Total assets
DKK 1,4M
+8%
Equity
DKK 862K
+27%
Employees
1
—
Company information
Legal name
KILDEAGER LOGISTIK ApS
CVR number
34592284
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
6. juni 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kildeagervej 9
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Companies in Other postal and courier activities
Companies in Odsherred
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2013
2M
2014
3M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
1M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
3.002
2.413
3.189
2.302
2.462
Staff expenses
-1.782
-1.501
-2.147
-1.856
-2.002
EBITDA
1.220
804
1.041
445
460
Depreciation & amort.
-247
-60
-121
-190
-215
EBIT
973
745
920
255
245
Net financials
13
-2
-49
-5
-10
Profit before tax
986
743
871
251
235
Tax
258
192
218
53
51
Net profit
728
550
653
198
184
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.904
1.836
1.868
1.344
1.446
Equity
528
128
780
678
862
Long-term debt
0
0
136
19
0
Short-term debt
2.365
1.708
952
645
584
Total debt
2.365
1.708
1.088
664
584
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2013
2017
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2013
2017
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2013
2017
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2013
2017
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2013
2017
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2013
2017
Annual reports & filings
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
AH
Allan Hansen
Management
Management
2012 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KILDEAGER FINANS ApS
Company
100%
100%
2012
ACN HANSEN HOLDING ApS
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KILDEAGER LOGISTIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Hansen
Management
0 companies