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KILDE A/S AUTOMATION
A/S
Active
Advertising protection
CVR 15417994
Ulvevej 21, 7800
Skive
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 1991 · 34 years old
62 employees
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Manufacture of other general-purpose machinery n.e.c.
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KILDE A/S AUTOMATION
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
38M
57M
76M
15M
2021
12M
2022
66M
2023
52M
2024
45M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
8M
2021
5M
-37%
2022
10M
+100%
2023
2M
-80%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.735
12.154
66.233
52.461
45.268
Staff expenses
-38.619
-33.885
-56.047
-50.767
-43.024
EBITDA
8.081
5.094
10.186
1.694
2.243
Depreciation & amort.
-1.319
-946
-1.194
-1.161
-1.097
EBIT
6.761
4.147
8.992
533
1.146
Net financials
-661
-340
-359
-371
-245
Profit before tax
6.100
3.807
8.633
162
901
Tax
1.355
847
1.917
58
223
Net profit
4.745
2.960
6.716
103
678
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
74.573
56.200
71.514
56.446
47.778
Equity
10.494
13.455
20.171
20.274
20.952
Long-term debt
15.232
14.825
6.951
6.242
5.477
Short-term debt
41.597
23.380
38.852
25.598
16.480
Total debt
56.829
38.205
45.803
31.840
21.957
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.0%
This company
2021
2025
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2021
2025
Net profit margin (of gross profit)
1.5%
This company
2021
2025
Asset turnover (of gross profit)
0.95×
This company
2021
2025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KILDE A/S AUTOMATION
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network