Riskpilot← Back to searchSign inGet full accessKILTIN A/S
A/SActiveCVR 15000848Jydekrogen 4Other cleaning activities · NACE 8123Est. 1991103 employeeswww.kiltin.dk
Revenue 2024
DKK 48,1M
+15% vs 2023
EBITDA margin
4.3%
+1626% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
DKK -2,1M
+29% vs 2023
| Revenue | DKK 48,1M | +15% |
| EBITDA | DKK 2,1M | +1626% |
| Net profit | DKK -2,1M | +29% |
| Total assets | DKK 25,8M | +17% |
| Equity | DKK 2M | -52% |
| Employees | 103 | — |
Legal name
KILTIN A/S
CVR number
15000848
Legal form
Aktieselskab
NACE code
8123 · Other cleaning activities
Founded
1. januar 1991
Share capital
DKK 600.000
Employees
103 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening
med en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Jydekrogen 4
Phone
+4547107200
Email
kiltin@kiltin.dk
Website
www.kiltin.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.675 | 16.338 | 15.747 | 19.273 | 23.908 | 29.166 | 29.121 | 31.050 | 37.674 | 42.139 | 59.061 | 41.795 | 48.110 |
| Staff expenses | -13.542 | -13.447 | -13.304 | -17.092 | -20.478 | -22.589 | -23.589 | -24.009 | -31.041 | -33.541 | -51.673 | -41.558 | -46.034 |
| EBITDA | -2.815 | 2.929 | 2.455 | 2.171 | 3.430 | 6.693 | 5.505 | 7.038 | 6.675 | 8.620 | 7.388 | -136 | 2.076 |
| Depreciation & amort. | 332 | -237 | -255 | -364 | -436 | -436 | -382 | -367 | -322 | -383 | -643 | -2.939 | -3.875 |
| EBIT | -3.146 | 2.692 | 2.200 | 1.806 | 2.993 | 6.257 | 5.123 | 6.671 | 6.353 | 8.237 | 6.745 | -3.075 | -1.799 |
| Net financials | 50 | 124 | 7 | 9 | 7 | 27 | -14 | -16 | -19 | -57 | 140 | 316 | -674 |
| Profit before tax | -3.096 | 2.816 | 2.207 | 1.816 | 3.000 | 6.284 | 5.109 | 6.655 | 6.335 | 8.180 | 6.885 | -2.759 | -2.473 |
| Tax | -767 | 706 | 539 | 426 | 671 | 1.393 | 1.132 | 1.473 | 1.402 | 1.811 | 1.517 | 249 | -324 |
| Net profit | -2.329 | 2.111 | 1.668 | 1.390 | 2.329 | 4.891 | 3.977 | 5.181 | 4.932 | 6.370 | 5.368 | -3.008 | -2.149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.656 | 6.752 | 9.136 | 10.966 | 15.141 | 19.543 | 17.274 | 19.412 | 19.327 | 17.535 | 14.640 | 22.139 | 25.803 |
| Equity | 269 | 2.380 | 4.047 | 5.437 | 7.766 | 10.356 | 9.334 | 10.515 | 8.448 | 8.817 | 7.185 | 4.170 | 2.021 |
| Long-term debt | 0 | 0 | 518 | 430 | 657 | 1.340 | 1.145 | 1.564 | 2.329 | 2.785 | 927 | 6.005 | 8.545 |
| Short-term debt | 7.387 | 4.301 | 4.442 | 4.974 | 6.578 | 7.653 | 6.615 | 7.243 | 8.526 | 5.846 | 6.523 | 11.959 | 15.237 |
| Total debt | 7.387 | 4.301 | 4.960 | 5.403 | 7.234 | 8.993 | 7.760 | 8.808 | 10.855 | 8.631 | 7.450 | 17.964 | 23.782 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20122024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20122024
Return on equity
-106.3%
This company
18.4%
Market median
-678% vs market
20122024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20122024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20122024
Debt / equity
11.77×
This company
0.62×
Market median
-1798% vs market
20122024
- 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Founder | Founder | 1991 | — | — |
AC Founder | Founder | 1991 | — | — |
CB Founder | Founder | 1991 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BH Management | Management | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELFOR Denmark A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2002 | |
KK Invest 2021 ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BELFOR Denmark A/S
KILTIN A/S Board members of KILTIN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Pernille Damm Nielsen | Chief Executive Officer | 0 companies |
| Bjørn Herlofsen | Management | 0 companies |
| Jan Kreiberg Larsen | Chief Executive Officer | 0 companies |
| Rune Lillie Gornitzka | Deputy Chairman | 0 companies |
| Ulla Kildeberg Jacobsen | Board of Directors | 0 companies |
| Keld Ove Petersen | Board of Directors | 0 companies |
| Allan Jack Frederiksen | Board of Directors | 0 companies |
| Carsten Fensholt | Chairman | 0 companies |
| Elisa Charlotte Jacobsen | Board of Directors | 0 companies |
| Andreas Michael Ehlinger | Board of Directors | 0 companies |
| Elvir Kolak | Chairman | 0 companies |
| Anne-Mette Enoksen | Chairman | 0 companies |
| Allan Anesteen Tharuman | Board of Directors | 0 companies |
| Erik Overbye | Board of Directors | 0 companies |