Riskpilot← Back to searchSign inGet full accessKILO DESIGN ApS
APSActiveCVR 29133581Stevnsgade 14, st. tvIndustrial product and fashion design activities · NACE 7411Est. 20051 employees
Revenue 2024
DKK 781K
-22% vs 2023
EBITDA margin
7.2%
-80% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 42K
-81% vs 2023
| Revenue | DKK 781K | -22% |
| EBITDA | DKK 56K | -80% |
| Net profit | DKK 42K | -81% |
| Total assets | DKK 3,9M | -1% |
| Equity | DKK 2,4M | +2% |
| Employees | 1 | — |
Legal name
KILO DESIGN ApS
CVR number
29133581
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
1. oktober 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive design virksomhed og dermed beslægtet virksomhed.
Address
Stevnsgade 14, st. tv
Email
lars@kilodesign.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 | 834 | 1.252 | 2.239 | 3.312 | 2.431 | 2.557 | 2.603 | 2.602 | 1.736 | 1.796 | 1.319 | 1.004 | 781 |
| Staff expenses | -740 | -938 | -1.075 | -1.804 | -2.079 | -2.241 | -2.396 | -2.454 | -2.156 | -698 | -563 | -725 | -725 |
| EBITDA | 94 | 314 | 1.164 | 1.508 | 352 | 316 | 207 | 148 | -421 | 1.099 | 756 | 279 | 56 |
| Depreciation & amort. | -0 | -3 | 6 | 9 | 19 | -25 | -27 | -20 | -16 | -10 | -4 | -0 | -20 |
| EBIT | 94 | 311 | 1.158 | 1.499 | 334 | 291 | 180 | 128 | -436 | 1.088 | 752 | 279 | 37 |
| Net financials | 4 | 6 | 13 | 19 | -19 | -17 | -8 | -108 | -5 | -7 | -23 | 2 | 18 |
| Profit before tax | 98 | 317 | 1.171 | 1.518 | 315 | 274 | 172 | 20 | -442 | 1.081 | 729 | 281 | 55 |
| Tax | 24 | 84 | 291 | 360 | 72 | 76 | 20 | -0 | -0 | 175 | 161 | 59 | 13 |
| Net profit | 74 | 233 | 880 | 1.158 | 243 | 198 | 152 | 20 | -442 | 906 | 567 | 222 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 553 | 895 | 1.858 | 2.711 | 2.006 | 2.243 | 2.559 | 2.663 | 2.664 | 3.594 | 3.804 | 3.947 | 3.910 |
| Equity | 303 | 536 | 1.416 | 2.075 | 1.317 | 1.515 | 1.617 | 1.368 | 871 | 1.720 | 2.230 | 2.394 | 2.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 162 | 162 | 0 | 0 | 0 |
| Short-term debt | 249 | 358 | 442 | 636 | 689 | 728 | 942 | 1.218 | 1.632 | 1.713 | 1.574 | 1.553 | 1.461 |
| Total debt | 249 | 358 | 442 | 636 | 689 | 728 | 942 | 1.295 | 1.793 | 1.874 | 1.574 | 1.553 | 1.461 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 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 |
|---|---|---|---|---|
LH Management | Management | 2005 | — | — |
TØ Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILO DESIGN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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KILO DESIGN HOLDING ApS
KILO DESIGN ApS Board members of KILO DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Holme Larsen | Management | 0 companies |
| Troels Øder Hansen | Founder | 0 companies |