Riskpilot← Back to searchSign inGet full accessBornholms Kildevand Holding ApS
APSActiveCVR 36952490Piledamstræde 6Activities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK -2K
-148% vs 2023
EBITDA margin
100.0%
-148% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
DKK 28K
-94% vs 2023
| Revenue | DKK -2K | -148% |
| EBITDA | DKK -2K | -148% |
| Net profit | DKK 28K | -94% |
| Total assets | DKK 2,7M | -4% |
| Equity | DKK 1,5M | +18% |
| Employees | — | — |
Legal name
Bornholms Kildevand Holding ApS
CVR number
36952490
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. juni 2015
Share capital
DKK 555.556
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Virksomhedens formål er at udvikle, producere og sælge drikkevarer.
Address
Piledamstræde 6
Phone
+4530486939
Email
martin@bornholmskildevand.eu
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -19 | 15 | -1 | -1 | -2 | -1 | -2 | 4 | -2 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | -19 | 15 | -1 | -1 | -2 | -1 | -2 | 4 | -2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -19 | 15 | -1 | -1 | -2 | -1 | -2 | 4 | -2 |
| Net financials | -183 | -1.020 | -127 | -356 | -93 | -13 | 103 | 746 | 458 | 30 |
| Profit before tax | -202 | -1.039 | -112 | -357 | -94 | -14 | 102 | 745 | 462 | 28 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -202 | -1.039 | -112 | -357 | -94 | -14 | 102 | 745 | 462 | 28 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.617 | 878 | 1.451 | 1.092 | 998 | 1.483 | 1.792 | 2.596 | 2.849 | 2.726 |
| Equity | 1.598 | 560 | 448 | 91 | -3 | 192 | 294 | 1.039 | 1.291 | 1.528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 | 319 | 1.004 | 1.001 | 1.001 | 1.291 | 1.498 | 1.558 | 1.558 | 1.198 |
| Total debt | 19 | 319 | 1.004 | 1.001 | 1.001 | 1.291 | 1.498 | 1.558 | 1.558 | 1.198 |
EBITDA margin
-193800.0%
This company
15.8%
Market median
-1226682% vs market
20152024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20152024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20152024
Net profit margin
2797500.0%
This company
8.1%
Market median
+34536937% vs market
20152024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 2015-06-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2020 | — | — |
ME Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mikkel Marschall Holding ApS | Company | 25.0% | 25.0% | 2020 |
Slamra Holding ApS. | Company | 20.0% | 20.0% | 2020 |
EKSTRØM OG SØNNER ApS | Company | 20.0% | 20.0% | 2020 |
MMO Holding ApS | Company | 15.0% | 15.0% | 2016 |
SWM Holding Aps | Company | 15.0% | 15.0% | 2020 |
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EKSTRØM OG SØNNER ApS
Bornholms Kildevand Holding ApS Board members of Bornholms Kildevand Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Hansen | Management | 0 companies |
| Magnus Ekstrøm | Management | 0 companies |
| Troels Heller Bjørn | Board of Directors | 0 companies |
| David Oliver Fischer | Board of Directors | 0 companies |
| Morten Thestrup Hansen | Board of Directors | 0 companies |
| Steffen Vang | Board of Directors | 0 companies |
| Bertil John Ekstrøm | Board of Directors | 0 companies |
| Claus Thestrup Hansen | Board of Directors | 0 companies |
| Mikkel Marschall | Chairman | 0 companies |