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APSActiveCVR 38189719Martin Jensens Vej 6Other specialised construction activities n.e.c. · NACE 4399Est. 20162 employees
Revenue 2024
DKK 748K
-57% vs 2023
EBITDA margin
-30.4%
-129% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK -302K
-167% vs 2023
| Revenue | DKK 748K | -57% |
| EBITDA | DKK -228K | -129% |
| Net profit | DKK -302K | -167% |
| Total assets | DKK 1,1M | -33% |
| Equity | DKK 226K | -69% |
| Employees | 2 | — |
Legal name
Kildebrønde Vandentreprenør ApS
CVR number
38189719
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
10. november 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Company purpose
Selskabets formål er at drive entreprenør- og anden håndværksvirksomhed samt hermed beslægtet virksomhed.
Address
Martin Jensens Vej 6
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.444 | 1.952 | 2.639 | 2.292 | 1.815 | 1.271 | 1.746 | 748 |
| Staff expenses | -928 | -974 | -977 | -976 | -978 | -980 | -974 | -975 |
| EBITDA | 480 | 978 | 1.662 | 1.317 | 837 | 291 | 773 | -228 |
| Depreciation & amort. | -98 | -172 | -200 | -200 | -157 | -151 | -165 | -117 |
| EBIT | 382 | 806 | 1.462 | 1.117 | 680 | 140 | 607 | -344 |
| Net financials | -19 | -12 | -30 | -15 | -28 | -24 | -29 | -43 |
| Profit before tax | 362 | 794 | 1.433 | 1.102 | 652 | 116 | 578 | -388 |
| Tax | 84 | 176 | 317 | 241 | 129 | 25 | 128 | -86 |
| Net profit | 278 | 618 | 1.116 | 861 | 523 | 91 | 451 | -302 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 640 | 1.283 | 2.891 | 2.710 | 2.334 | 1.219 | 1.665 | 1.120 |
| Equity | 328 | 687 | 1.202 | 1.263 | 986 | 277 | 728 | 226 |
| Long-term debt | 55 | 28 | 555 | 411 | 266 | 123 | 36 | 0 |
| Short-term debt | 253 | 568 | 1.090 | 1.004 | 1.034 | 751 | 784 | 862 |
| Total debt | 309 | 596 | 1.646 | 1.414 | 1.300 | 874 | 819 | 862 |
EBITDA margin
-30.4%
This company
15.8%
Market median
-292% vs market
20172024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20172024
Return on equity
-133.4%
This company
18.4%
Market median
-825% vs market
20172024
Net profit margin
-40.4%
This company
8.1%
Market median
-599% vs market
20172024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20172024
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20172024
- 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 2016-11-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2016 | — | — |
OB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kildebrønde Holding ApS | Company | 50.0% | 50.0% | 2016 |
Tange Holding 2016 ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kildebrønde Holding ApS
Kildebrønde Vandentreprenør ApS Board members of Kildebrønde Vandentreprenør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Tange | Management | 0 companies |
| Orla Børge Jørgensen | Management | 0 companies |