Riskpilot← Back to searchSign inGet full accessKildeagervej ApS
APSActiveCVR 38158465Thomas Koppels Gade 30Buying and selling of own real estate · NACE 6811Est. 2016— employees
Revenue 2025
DKK 834K
-3% vs 2024
EBITDA margin
147.9%
+31% vs 2024
Equity ratio
32.2%
Financial strength
Net profit 2025
DKK 371K
+784% vs 2024
| Revenue | DKK 834K | -3% |
| EBITDA | DKK 1,2M | +31% |
| Net profit | DKK 371K | +784% |
| Total assets | DKK 27,9M | +2% |
| Equity | DKK 9M | +4% |
| Employees | — | — |
Legal name
Kildeagervej ApS
CVR number
38158465
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
3. november 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er opførsel, udlejning og omsætning af fast ejendom samt anden hermed beslægtet virksomhed efter ledelsens skøn.
Address
Thomas Koppels Gade 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -65 | 525 | 951 | 1.027 | 936 | 1.027 | 911 | 862 | 834 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -65 | 6.059 | 2.160 | 1.001 | 2.061 | 627 | 955 | 942 | 1.234 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -65 | 6.059 | 2.160 | 1.001 | 2.061 | 627 | 955 | 942 | 1.234 |
| Net financials | -228 | -525 | -343 | -546 | -321 | -321 | 158 | -868 | -759 |
| Profit before tax | -293 | 5.534 | 1.817 | 455 | 1.739 | 306 | 1.113 | 74 | 475 |
| Tax | -63 | 1.218 | 400 | 101 | 383 | 76 | 41 | 32 | 105 |
| Net profit | -230 | 4.317 | 1.417 | 354 | 1.356 | 229 | 1.073 | 42 | 371 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.688 | 25.026 | 26.515 | 26.514 | 34.896 | 29.453 | 27.116 | 27.263 | 27.893 |
| Equity | -180 | 4.136 | 5.553 | 5.907 | 7.263 | 7.493 | 8.565 | 8.607 | 8.978 |
| Long-term debt | 6.862 | 410 | 17.610 | 17.131 | 21.770 | 15.898 | 15.437 | 16.727 | 16.918 |
| Short-term debt | 5.006 | 19.279 | 1.869 | 1.929 | 4.001 | 4.221 | 1.467 | 264 | 245 |
| Total debt | 11.868 | 19.689 | 19.479 | 19.060 | 25.771 | 20.118 | 16.904 | 16.991 | 17.163 |
EBITDA margin
147.9%
This company
15.8%
Market median
+836% vs market
20172025
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20172025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20172025
Net profit margin
44.4%
This company
8.1%
Market median
+448% vs market
20172025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20172025
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-11-03 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2016 | — | — |
JJ Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
StockRate Ejendomme III A/S | Company | 90.0% | 90.0% | 2023 |
INVESTERINGSSELSKABET AF 18. DECEMBER 2012 ApS | Company | 50.0% | 50.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TV HOLDING ApS
Kildeagervej ApS Board members of Kildeagervej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Gudnitz | Management | 0 companies |
| Jens Juel Ulrich | Management | 0 companies |