Riskpilot← Back to searchSign inGet full accessKildebjerg Søvej ApS
APSActiveCVR 38990152Johannes Jensens Vej 29Buying and selling of own real estate · NACE 6811Est. 2017— employees
Revenue 2024
DKK 810K
+1% vs 2023
EBITDA margin
100.0%
+1% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
DKK 56K
+103% vs 2023
| Revenue | DKK 810K | +1% |
| EBITDA | DKK 810K | +1% |
| Net profit | DKK 56K | +103% |
| Total assets | DKK 14,4M | +4% |
| Equity | DKK 594K | +10% |
| Employees | — | — |
Legal name
Kildebjerg Søvej ApS
CVR number
38990152
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
26. september 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 direktøren.
Company purpose
Selskabets formål er at opføre huse med henblik på udlejning og/eller salg samt anden virksomhed, som står i forbindelse hermed.
Address
Johannes Jensens Vej 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 308 | 753 | 789 | 770 | 695 | 803 | 810 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 308 | 753 | 789 | 770 | 695 | 803 | 810 |
| Depreciation & amort. | -44 | -106 | -106 | -106 | -164 | -169 | -175 |
| EBIT | 264 | 646 | 683 | 663 | 532 | 634 | 635 |
| Net financials | -382 | -964 | -181 | -186 | -324 | -537 | -513 |
| Profit before tax | -119 | -317 | 502 | 478 | 208 | 97 | 122 |
| Tax | -15 | -46 | 134 | 128 | 91 | 69 | 65 |
| Net profit | -103 | -271 | 368 | 349 | 117 | 28 | 56 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12.793 | 12.952 | 13.218 | 13.899 | 14.210 | 13.817 | 14.420 |
| Equity | -53 | -324 | 44 | 393 | 510 | 538 | 594 |
| Long-term debt | 10.192 | 7.958 | 7.942 | 7.907 | 8.313 | 357 | 324 |
| Short-term debt | 2.654 | 5.318 | 5.232 | 5.599 | 5.386 | 12.922 | 13.501 |
| Total debt | 12.846 | 13.276 | 13.174 | 13.505 | 13.700 | 13.279 | 13.825 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20182024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20182024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20182024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20182024
Debt / equity
23.26×
This company
0.62×
Market median
-3652% vs market
20182024
- 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 2017-09-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NB HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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NB Holding 2 ApS
Kildebjerg Søvej ApS Board members of Kildebjerg Søvej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Røgen Bilde | Management | 0 companies |