Riskpilot← Back to searchSign inGet full accessKILDEVÆLD ApS
APSActiveCVR 35844716Østerbrogade 167, st. tvBeverage serving activities · NACE 5630Est. 20144 employees
Revenue 2025
DKK 731K
+11% vs 2024
EBITDA margin
-17.0%
-122% vs 2024
Equity ratio
-14.4%
Financial strength
Net profit 2025
DKK -97K
-123% vs 2024
| Revenue | DKK 731K | +11% |
| EBITDA | DKK -124K | -122% |
| Net profit | DKK -97K | -123% |
| Total assets | DKK 494K | +7% |
| Equity | DKK -71K | -372% |
| Employees | 4 | — |
Legal name
KILDEVÆLD ApS
CVR number
35844716
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. maj 2014
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med drift af værtshus samt aktiviteter i tilknytning hertil.
Address
Østerbrogade 167, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 218 | 643 | 611 | 909 | 671 | 803 | 798 | 765 | 630 | 660 | 731 |
| Staff expenses | -174 | -506 | -509 | -833 | -608 | -567 | -629 | -737 | -605 | -716 | -855 |
| EBITDA | 44 | 136 | 102 | 76 | 63 | 236 | 169 | 29 | 25 | -56 | -124 |
| Depreciation & amort. | -46 | -111 | -110 | -169 | -115 | -102 | -85 | -9 | -0 | -0 | -0 |
| EBIT | -2 | 26 | -9 | -93 | -52 | 134 | 84 | 20 | 25 | -56 | -124 |
| Net financials | -2 | -4 | -8 | -78 | -4 | 1 | -1 | -2 | -0 | -0 | -0 |
| Profit before tax | -3 | 22 | -17 | -171 | -56 | 135 | 83 | 18 | 25 | -56 | -124 |
| Tax | 1 | 5 | 0 | -33 | -10 | 29 | 18 | 20 | 11 | -12 | -27 |
| Net profit | -4 | 17 | -17 | -137 | -46 | 106 | 64 | -2 | 14 | -44 | -97 |
| Item | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 894 | 769 | 601 | 520 | 405 | 458 | 501 | 462 | 487 | 459 | 494 |
| Equity | 76 | 93 | 76 | -61 | -113 | -7 | 58 | 56 | 70 | 26 | -71 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 818 | 676 | 525 | 582 | 518 | 465 | 444 | 406 | 417 | 433 | 564 |
| Total debt | 818 | 676 | 525 | 582 | 518 | 465 | 444 | 406 | 417 | 433 | 564 |
EBITDA margin
-17.0%
This company
15.8%
Market median
-208% vs market
20142025
Equity ratio
-14.4%
This company
38.2%
Market median
-138% vs market
20142025
Return on equity
-9686600.0%
This company
18.4%
Market median
-52644665% vs market
20142025
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20142025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20142025
Debt / equity
7.97×
This company
0.62×
Market median
-1185% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-01-01 – 2018-06-30
- 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 2014-05-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICVID ApS | Company | 100.0% | 100.0% | 2017 |
FCK NYGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
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NICVID ApS
KILDEVÆLD ApS Board members of KILDEVÆLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Arp-Hansen | Management | 0 companies |