Riskpilot← Back to searchSign inGet full accessKILROY INDBO A/S
A/SBankruptCVR 20156643Køgevej 51Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19975 employees
Revenue 2023
DKK 588K
-8% vs 2022
EBITDA margin
-313.0%
+5% vs 2022
Equity ratio
-4.8%
Financial strength
Net profit 2023
DKK -2M
-1% vs 2022
| Revenue | DKK 588K | -8% |
| EBITDA | DKK -1,8M | +5% |
| Net profit | DKK -2M | -1% |
| Total assets | DKK 7,4M | -25% |
| Equity | DKK -356K | -121% |
| Employees | 5 | — |
Legal name
KILROY INDBO A/S
CVR number
20156643
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
13. juni 1997
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af en direktør.
Company purpose
Selskabets formål er handel og produktion, herunder import og eksport af tæpper og textilprodukter samt anden dermed beslægtet virksomhed.
Address
Køgevej 51
Phone
+4556636097
Email
info@kilroyindbo.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.246 | 1.982 | 3.933 | 3.695 | 4.241 | 3.524 | 3.309 | 3.294 | 4.096 | 1.702 | 640 | 588 |
| Staff expenses | -1.981 | -2.184 | -2.570 | -2.596 | -2.874 | -3.270 | -3.774 | -3.487 | -2.970 | -2.859 | -2.570 | -2.428 |
| EBITDA | -703 | -184 | 1.363 | 1.098 | 1.341 | 254 | -446 | -192 | 1.125 | -1.157 | -1.930 | -1.840 |
| Depreciation & amort. | -178 | -54 | -51 | -76 | -79 | -82 | -128 | -112 | -68 | -47 | -49 | -0 |
| EBIT | -882 | -239 | 1.312 | 1.023 | 1.262 | 172 | -574 | -305 | 1.058 | -1.204 | -1.978 | -1.840 |
| Net financials | -54 | -130 | -300 | 14 | -211 | -70 | -307 | -231 | -291 | -45 | -19 | -229 |
| Profit before tax | -936 | -368 | 1.012 | 1.037 | 1.051 | 102 | -881 | -535 | 766 | -1.248 | -1.997 | -2.069 |
| Tax | -230 | -72 | 270 | 282 | 239 | 83 | -190 | -111 | 199 | -270 | -0 | -43 |
| Net profit | -706 | -296 | 742 | 756 | 811 | 19 | -692 | -425 | 567 | -979 | -1.997 | -2.026 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.581 | 7.623 | 8.535 | 9.692 | 9.347 | 11.860 | 11.888 | 12.057 | 11.760 | 9.451 | 9.805 | 7.394 |
| Equity | 3.628 | 3.332 | 4.074 | 4.830 | 5.641 | 5.660 | 4.969 | 4.079 | 4.647 | 3.668 | 1.670 | -356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 2.542 |
| Short-term debt | 3.953 | 4.291 | 4.460 | 4.862 | 3.706 | 6.200 | 6.920 | 7.978 | 7.113 | 5.783 | 7.913 | 5.208 |
| Total debt | 3.953 | 4.291 | 4.460 | 4.862 | 3.706 | 6.200 | 6.920 | 7.978 | 7.113 | 5.783 | 8.135 | 7.750 |
EBITDA margin
-313.0%
This company
15.8%
Market median
-2081% vs market
20122023
Equity ratio
-4.8%
This company
38.2%
Market median
-113% vs market
20122023
Return on equity
-202607000.0%
This company
18.4%
Market median
-1101125100% vs market
20122023
Net profit margin
-344.7%
This company
8.1%
Market median
-4356% vs market
20122023
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122023
Debt / equity
21.79×
This company
0.62×
Market median
-3415% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
PB Founder | Founder | 1997 | — | — |
HG Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KT & T HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KT & T HOLDING A/S
KILROY INDBO A/S Board members of KILROY INDBO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Belt | Founder | 0 companies |
| Henrik Gerner Belt | Founder | 0 companies |
| Torben Bressendorff | Board of Directors | 0 companies |
| Michael Belt | Board of Directors | 0 companies |
| Daniel Gerner Belt | Board of Directors | 0 companies |
| Esbern Knuth Kjerrumgaard | Board of Directors | 0 companies |
| Marcus Gerner Belt | Board of Directors | 0 companies |