Riskpilot← Back to searchSign inGet full accessKildehøjgård A/S
A/SActiveCVR 40900489Spartavej 7Landscape service activities · NACE 8130Est. 20197 employees
Revenue 2024
DKK 155K
+892% vs 2023
EBITDA margin
100.0%
+892% vs 2023
Equity ratio
-96.0%
Financial strength
Net profit 2024
DKK 52K
+205% vs 2023
| Revenue | DKK 155K | +892% |
| EBITDA | DKK 155K | +892% |
| Net profit | DKK 52K | +205% |
| Total assets | DKK 135K | -35% |
| Equity | DKK -130K | +31% |
| Employees | 7 | — |
Legal name
Kildehøjgård A/S
CVR number
40900489
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
30. oktober 2019
Share capital
DKK 400.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at rådgive og yde service ydelser til andre selskaber
Address
Spartavej 7
Phone
+4522454686
Email
kasperharsberg@yahoo.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -202 | 74 | 16 | 16 | 155 |
| Staff expenses | -0 | -319 | -194 | -0 | -0 |
| EBITDA | -202 | -245 | -178 | 16 | 155 |
| Depreciation & amort. | -0 | -0 | -50 | -50 | -50 |
| EBIT | -202 | -245 | -228 | -34 | 105 |
| Net financials | 0 | -2 | -18 | -22 | -31 |
| Profit before tax | -202 | -247 | -245 | -57 | 74 |
| Tax | -44 | -54 | -51 | -7 | 22 |
| Net profit | -158 | -192 | -194 | -49 | 52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 242 | 250 | 253 | 208 | 135 |
| Equity | 242 | 50 | -144 | -188 | -130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 200 | 397 | 397 | 265 |
| Total debt | 0 | 200 | 397 | 397 | 265 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
-96.0%
This company
38.2%
Market median
-351% vs market
20202024
Return on equity
5154000.0%
This company
18.4%
Market median
+28010770% vs market
20202024
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20202024
- 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 2019-10-30 – 2020-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 33.3% | 50.0% | 2021 |
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No registered parent or subsidiaries
Board members of Kildehøjgård A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ferslev | Board of Directors | 0 companies |
| Jesper Harsberg | Chairman | 0 companies |
| Valentina Vorona Harsberg | Board of Directors | 0 companies |
| Anne Ekkert | Board of Directors | 0 companies |
| Stig Ekkert | Chairman | 0 companies |