Riskpilot← Back to searchSign inGet full accessKILDEBRØNDE MØLLE ApS
APSDissolvedCVR 42463418Martin Jensens Vej 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1975— employees
Revenue 2021
DKK 320K
+394% vs 2020
EBITDA margin
100.0%
+1857% vs 2020
Equity ratio
97.0%
Financial strength
Net profit 2021
DKK 423K
+193% vs 2020
| Revenue | DKK 320K | +394% |
| EBITDA | DKK 320K | +1857% |
| Net profit | DKK 423K | +193% |
| Total assets | DKK 1,9M | -39% |
| Equity | DKK 1,8M | +21% |
| Employees | — | — |
Legal name
KILDEBRØNDE MØLLE ApS
CVR number
42463418
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15. december 1975
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Martin Jensens Vej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 896 | 70 | 26 | 45 | 48 | 49 | 46 | 59 | 65 | 320 |
| Staff expenses | -430 | -142 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 366 | -105 | 26 | 45 | 48 | 37 | 38 | 59 | 16 | 320 |
| Depreciation & amort. | 40 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -15 |
| EBIT | 326 | -130 | 1 | 20 | 23 | 11 | 13 | 34 | -9 | 305 |
| Net financials | 38 | 4 | -30 | 15 | 47 | 19 | -43 | 5 | 115 | 162 |
| Profit before tax | 365 | -126 | -29 | 35 | 69 | 30 | -30 | 38 | 106 | 467 |
| Tax | 91 | -0 | -0 | 22 | 8 | 80 | 6 | 19 | -38 | 45 |
| Net profit | 273 | -126 | -29 | 13 | 62 | -50 | -36 | 19 | 144 | 423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.388 | 2.778 | 3.674 | 3.440 | 3.330 | 3.267 | 3.145 | 3.122 | 3.045 | 1.867 |
| Equity | 731 | 605 | 2.127 | 1.890 | 1.851 | 1.697 | 1.556 | 1.467 | 1.501 | 1.811 |
| Long-term debt | 1.573 | 1.548 | 1.537 | 1.532 | 1.469 | 1.490 | 1.490 | 1.501 | 1.431 | 0 |
| Short-term debt | 1.084 | 626 | 10 | 18 | 10 | 12 | 26 | 76 | 114 | 56 |
| Total debt | 2.657 | 2.173 | 1.547 | 1.550 | 1.479 | 1.502 | 1.516 | 1.577 | 1.544 | 56 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20122021
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20122021
Net profit margin
132.0%
This company
8.1%
Market median
+1530% vs market
20122021
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122021
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122021
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ri | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1975 |
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No registered parent or subsidiaries
Board members of KILDEBRØNDE MØLLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionskontoret i Taastrup | Audit | 0 companies |
| Bjarne Nor Emmersbæk | Board of Directors | 0 companies |
| Flemming Fevre Jensen | Board of Directors | 0 companies |
| Sonja Fevre Jensen | Board of Directors | 0 companies |
| Erling Elkjær | Board of Directors | 0 companies |
| Jesper Jensen | Board of Directors | 0 companies |