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Kjellingbro Vind ApS
APS
Active
CVR 38775014
Sæbyvej 102
Production of electricity from renewable sources · NACE 3512
Est. 2017
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,4M
-39% vs 2023
EBITDA margin
100.0%
-39% vs 2023
Equity ratio
86.9%
Financial strength
Net profit 2024
DKK 3,8M
-44% vs 2023
EBITDA — year on year
DKK millions
13M
9M
6M
3M
0M
5M
2020
4M
-20%
2021
7M
+75%
2022
10M
+43%
2023
6M
-40%
2024
Key figures
Annual report 2024
Revenue
DKK 6,4M
-39%
EBITDA
DKK 6,4M
-39%
Net profit
DKK 3,8M
-44%
Total assets
DKK 29,8M
+10%
Equity
DKK 25,9M
+17%
Employees
—
—
Company information
Legal name
Kjellingbro Vind ApS
CVR number
38775014
Legal form
Anpartsselskab
NACE code
3512 · Production of electricity from renewable sources
Founded
4. juli 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive energiselskab og producere strøm fra vindmøller samt dermed beslægtet virksomhed efter ledelsens skøn.
Contact
Address
Sæbyvej 102
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Explore
Companies in Production of electricity from renewable sources
Companies in Brønderslev
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
5M
2020
4M
2021
7M
2022
10M
2023
6M
2024
EBITDA
DKK millions
0M
3M
6M
9M
12M
5M
2020
4M
2021
7M
2022
10M
2023
6M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.872
4.368
7.175
10.471
6.360
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.872
4.368
7.175
10.471
6.360
Depreciation & amort.
-2.142
-2.372
-2.146
-2.141
-2.144
EBIT
2.731
1.996
5.030
8.330
4.216
Net financials
-820
-158
-13
312
654
Profit before tax
1.911
1.838
5.016
8.642
4.870
Tax
374
460
1.104
1.902
1.071
Net profit
1.537
1.378
3.913
6.741
3.798
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
41.189
21.757
24.862
27.170
29.794
Equity
16.050
16.428
20.340
22.081
25.879
Long-term debt
14.911
0
0
0
0
Short-term debt
6.598
1.942
1.408
2.268
1.406
Total debt
21.509
1.942
1.408
2.268
1.406
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
59.7%
This company
8.1%
Market median
+637% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HH
Hans Holger Kjellingbro
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjellingbro Invest ApS
Company
100%
100%
2017
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Company hierarchy
Kjellingbro Invest ApS
Kjellingbro Vind ApS
(this company)
Board network connections
Board members of Kjellingbro Vind ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Holger Kjellingbro
Management
0 companies