Riskpilot← Back to searchSign inGet full accessKILDETOFT WINE ApS
APSActiveCVR 43724940Brunbjergvej 4Wholesale of beverages · NACE 4634Est. 20221 employees
Revenue 2025
DKK 1,1M
-3% vs 2024
EBITDA margin
44.3%
-8% vs 2024
Equity ratio
49.6%
Financial strength
Net profit 2025
DKK 176K
-30% vs 2024
| Revenue | DKK 1,1M | -3% |
| EBITDA | DKK 499K | -8% |
| Net profit | DKK 176K | -30% |
| Total assets | DKK 1,9M | -23% |
| Equity | DKK 965K | +22% |
| Employees | 1 | — |
Legal name
KILDETOFT WINE ApS
CVR number
43724940
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
21. december 2022
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er salg og distribution af vin, spiritus, øl og vand, samt anden hermed beslægtet virksomhed
Address
Brunbjergvej 4
Email
finance@kildetoftwine.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 1.009 | 1.158 | 1.127 |
| Staff expenses | -622 | -617 | -627 |
| EBITDA | 387 | 541 | 499 |
| Depreciation & amort. | -118 | -138 | -203 |
| EBIT | 268 | 403 | 296 |
| Net financials | -93 | -79 | -58 |
| Profit before tax | 175 | 324 | 238 |
| Tax | 39 | 72 | 62 |
| Net profit | 137 | 252 | 176 |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 2.193 | 2.530 | 1.945 |
| Equity | 537 | 789 | 965 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 1.626 | 1.723 | 980 |
| Total debt | 1.626 | 1.723 | 980 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20232025
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20232025
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20232025
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20232025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20232025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20232025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-12-21 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Præference Vin ApS | Company | 100.0% | 100.0% | 2025 |
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Præference Vin ApS
KILDETOFT WINE ApS Board members of KILDETOFT WINE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Kildetoft Sørensen | Chief Executive Officer | 0 companies |
| Michael Svejstrup | Management | 0 companies |
| Dennis Birkeholm Larsen | Chairman | 0 companies |
| Jesper Nedergaard Johansen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |