Riskpilot← Back to searchSign inGet full accessKildegårdsvej ApS
APSActiveCVR 38735721Ny Østergade 7, 3.Buying and selling of own real estate · NACE 6811Est. 2017— employees
Revenue 2024
DKK 2M
+3% vs 2023
EBITDA margin
103.9%
+287% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
DKK 229K
-92% vs 2023
| Revenue | DKK 2M | +3% |
| EBITDA | DKK 2M | +287% |
| Net profit | DKK 229K | -92% |
| Total assets | DKK 62,9M | +0% |
| Equity | DKK 23M | +6% |
| Employees | — | — |
Legal name
Kildegårdsvej ApS
CVR number
38735721
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
23. juni 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen.
Company purpose
Selskabets formål er at eje, udvikle og administrere fast ejendom samt hermed beslægtet virksomhed.
Address
Ny Østergade 7, 3.
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 | -58 | -523 | 994 | 3.527 | 1.615 | 1.702 | 1.909 | 1.970 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -36 | -523 | 994 | 3.527 | 1.386 | -4.560 | 530 | 2.047 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -36 | -523 | 994 | 3.527 | 1.386 | -4.560 | 530 | 2.047 |
| Net financials | 0 | -6 | -1.168 | -878 | -1.164 | -638 | 2.929 | -1.754 |
| Profit before tax | -36 | -529 | -174 | 2.649 | 222 | -5.198 | 3.458 | 293 |
| Tax | 11 | -91 | -38 | 583 | 49 | -1.142 | 765 | 65 |
| Net profit | -47 | -439 | -136 | 2.066 | 173 | -4.056 | 2.693 | 229 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30.593 | 62.293 | 68.774 | 70.066 | 70.477 | 64.583 | 62.839 | 62.918 |
| Equity | 3 | -436 | 726 | 4.759 | 23.084 | 19.028 | 21.721 | 23.046 |
| Long-term debt | 0 | 0 | 35.858 | 41.222 | 43.180 | 43.220 | 38.613 | 37.661 |
| Short-term debt | 30.581 | 61.799 | 30.536 | 21.489 | 1.667 | 1.166 | 1.673 | 1.354 |
| Total debt | 30.581 | 61.799 | 66.394 | 62.711 | 44.847 | 44.386 | 40.286 | 39.015 |
EBITDA margin
103.9%
This company
15.8%
Market median
+558% vs market
20172024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20172024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20172024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20172024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20172024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 2017-06-23 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2017 | — | — |
CG Management | Management | 2020 | — | — |
BJ Management | Management | 2022 | — | — |
JB Management | Management | 2017 | — | — |
CA Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VRE J ApS | Company | 100.0% | 100.0% | 2022 |
VISION Ejendomme A/S | Company | 100.0% | 100.0% | 2019 |
Viga RE A/S | Company | 100.0% | 100.0% | 2021 |
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SEAL Alternatives A/S
Kildegårdsvej ApS Board members of Kildegårdsvej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Kjølby | Management | 0 companies |
| Carsten Greve Iversen | Management | 0 companies |
| Bjarke Jaster Frederiksen | Management | 0 companies |
| Jens Bolding Jensen | Management | 0 companies |
| Christian Augustinus Glæemose | Management | 0 companies |
| Peter Julius Jensen | Board of Directors | 0 companies |
| Kristian Goth Vinther | Chairman | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Chairman | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |