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KILTIN A/S
A/S
Active
CVR 15000848
Jydekrogen 4, 2625
Vallensbæk
Other cleaning activities
·
NACE 8123
Est. 1991 · 35 years old
105 employees
www.kiltin.dk
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KILTIN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
53M
71M
42M
2021
59M
2022
42M
2023
48M
2024
62M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2021
7M
-22%
2022
0M
-100%
2023
2M
+200%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
42.139
59.061
41.795
48.110
62.283
Staff expenses
-33.541
-51.673
-41.558
-46.034
-59.062
EBITDA
8.620
7.388
-136
2.076
3.221
Depreciation & amort.
-383
-643
-2.939
-3.875
-4.908
EBIT
8.237
6.745
-3.075
-1.799
-1.687
Net financials
-57
140
316
-674
-1.449
Profit before tax
8.180
6.885
-2.759
-2.473
-3.136
Tax
1.811
1.517
249
-324
-312
Net profit
6.370
5.368
-3.008
-2.149
-2.824
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.535
14.640
22.139
25.803
27.158
Equity
8.817
7.185
4.170
2.021
4.597
Long-term debt
2.785
927
6.005
8.545
8.241
Short-term debt
5.846
6.523
11.959
15.237
14.320
Total debt
8.631
7.450
17.964
23.782
22.561
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.2%
This company
2021
2025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2021
2025
Return on equity
-61.4%
This company
18.4%
Market median
-434% vs market
2021
2025
Net profit margin (of gross profit)
-4.5%
This company
2021
2025
Asset turnover (of gross profit)
2.29×
This company
2021
2025
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KILTIN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
