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Kildebakken Byg & Montage ApS
APS
Active
CVR 39980940
Kildebakken 32
Joinery installation · NACE 4332
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -22K
-101% vs 2023
EBITDA margin
142.5%
-103% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
DKK -29K
-104% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK -22K
-101%
EBITDA
DKK -31K
-103%
Net profit
DKK -29K
-104%
Total assets
DKK 26K
-98%
Equity
DKK 17K
-98%
Employees
1
—
Company information
Legal name
Kildebakken Byg & Montage ApS
CVR number
39980940
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. oktober 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Kildebakken 32
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Companies in Joinery installation
Companies in Ikast-Brande
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.080
2.063
2.302
2.157
-22
Staff expenses
-2.267
-1.594
-1.595
-1.130
-9
EBITDA
813
469
707
1.026
-31
Depreciation & amort.
-38
-62
-93
-58
-0
EBIT
775
407
614
968
-31
Net financials
-11
-26
-19
-56
2
Profit before tax
764
381
595
913
-29
Tax
168
84
131
201
-0
Net profit
596
297
464
711
-29
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.991
2.124
1.825
1.262
26
Equity
754
451
615
876
17
Long-term debt
92
293
230
0
0
Short-term debt
1.139
1.364
969
386
9
Total debt
1.231
1.657
1.199
386
9
Financial ratios
5-year trend
EBITDA margin
-3114400.0%
This company
15.8%
Market median
-19711492% vs market
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
-168.3%
This company
18.4%
Market median
-1015% vs market
2020
2024
Net profit margin
-2878400.0%
This company
8.1%
Market median
-35535902% vs market
2020
2024
Asset turnover
-0.85×
This company
1.12×
Market median
-176% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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)
KG
Kasper Guldsmed Petersen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kildebakken Byg & Montage Holding ApS
Company
100%
100%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Kildebakken Byg & Montage Holding ApS
Kildebakken Byg & Montage ApS
(this company)
Board network connections
Board members of Kildebakken Byg & Montage ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kasper Guldsmed Petersen
Management
0 companies