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Kildegårdsvej ApS
APS
Active
Advertising protection
CVR 38735721
Ny Østergade 7, 1101
København K
Buying and selling of own real estate
·
NACE 6811
Est. 2017 · 9 years old
— employees
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Denmark
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Companies
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Buying and selling of own real estate
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Kildegårdsvej ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
19M
11M
4M
-3M
-11M
2021: 1M
1M
2021
2022: -5M (-600% vs 2021)
-5M
-600%
2022
2023: 1M (+120% vs 2022)
1M
+120%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 13M (+550% vs 2024)
13M
+550%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.494
1.970
1.909
1.702
1.615
Staff expenses
-0
-0
-0
-0
-0
EBITDA
12.704
2.047
530
-4.560
1.386
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
12.704
2.047
530
-4.560
1.386
Net financials
-2.018
-1.754
2.929
-638
-1.164
Profit before tax
10.686
293
3.458
-5.198
222
Tax
2.351
65
765
-1.142
49
Net profit
8.335
229
2.693
-4.056
173
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
74.115
62.918
62.839
64.583
70.477
Equity
31.381
23.046
21.721
19.028
23.084
Long-term debt
34.622
37.661
38.613
43.220
43.180
Short-term debt
4.796
1.354
1.673
1.166
1.667
Total debt
39.418
39.015
40.286
44.386
44.847
Financial ratios
5-year trend
EBITDA margin (of gross profit)
850,2 %
This company
2021
2025
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2021
2025
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin (of gross profit)
557,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kildegårdsvej ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
