Riskpilot← Back to searchSign inGet full accessKILSGAARD HOLDING ApS
APSActiveCVR 35874712Vesterkærvej 2Activities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK 6K
-127% vs 2023
EBITDA margin
100.0%
+127% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
DKK 320K
+46% vs 2023
| Revenue | DKK 6K | -127% |
| EBITDA | DKK 6K | +127% |
| Net profit | DKK 320K | +46% |
| Total assets | DKK 433K | +85% |
| Equity | DKK 424K | +88% |
| Employees | — | — |
Legal name
KILSGAARD HOLDING ApS
CVR number
35874712
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. januar 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive holding virksomhed samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Vesterkærvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -4 | -2 | -2 | -3 | 1 | 17 | -6 | -24 | 6 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -4 | -2 | 5 | -3 | 1 | 17 | -6 | -24 | 6 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -7 | -7 | -7 | -7 | -7 | -17 |
| EBIT | -5 | -4 | -2 | -2 | -10 | -6 | 10 | -13 | -31 | -10 |
| Net financials | 0 | 0 | 0 | 50 | 30 | 0 | 37 | 110 | 250 | 331 |
| Profit before tax | -5 | -4 | -2 | 41 | 20 | -6 | 47 | 97 | 219 | 320 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -5 | -4 | -2 | 41 | 20 | -6 | 47 | 97 | 219 | 320 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 75 | 75 | 158 | 134 | 131 | 141 | 133 | 235 | 433 |
| Equity | 45 | 41 | 39 | 80 | 100 | 94 | 141 | 124 | 225 | 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 34 | 36 | 78 | 33 | 37 | 0 | 9 | 9 | 9 |
| Total debt | 5 | 34 | 36 | 78 | 33 | 37 | 0 | 9 | 9 | 9 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20152024
Return on equity
75.6%
This company
18.4%
Market median
+311% vs market
20152024
Net profit margin
5112.6%
This company
8.1%
Market median
+63019% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20152024
- 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 2015-01-20 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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KILSGAARD HOLDING ApS 
AGROHOUSING ApSBoard members of KILSGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|