Riskpilot← Back to searchSign inGet full accessKILY CONSULT ApS
APSActiveCVR 30569288Anemonevej 29Computer consultancy and computer facilities management activities · NACE 6220Est. 20072 employees
Revenue 2025
DKK 1,6M
+17% vs 2024
EBITDA margin
58.4%
+32% vs 2024
Equity ratio
91.4%
Financial strength
Net profit 2025
DKK 815K
+125% vs 2024
| Revenue | DKK 1,6M | +17% |
| EBITDA | DKK 962K | +32% |
| Net profit | DKK 815K | +125% |
| Total assets | DKK 3,9M | +22% |
| Equity | DKK 3,6M | +22% |
| Employees | 2 | — |
Legal name
KILY CONSULT ApS
CVR number
30569288
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18. april 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med rådgivning inden for projektledelse og anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Anemonevej 29
Phone
+4561339761
Email
hly@kilyconsult.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.241 | 1.326 | 1.205 | 1.389 | 1.493 | 1.072 | 1.393 | 1.342 | 528 | 1.077 | 1.033 | 1.493 | 1.407 | 1.647 |
| Staff expenses | -868 | -918 | -1.021 | -1.226 | -1.325 | -990 | -1.181 | -952 | -664 | -664 | -587 | -674 | -677 | -686 |
| EBITDA | 373 | 408 | 184 | 163 | 168 | 82 | 212 | 390 | -136 | 412 | 446 | 820 | 731 | 962 |
| Depreciation & amort. | -0 | -0 | -4 | -4 | -4 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 373 | 408 | 180 | 159 | 164 | 78 | 212 | 390 | -136 | 412 | 446 | 820 | 731 | 962 |
| Net financials | -34 | -165 | 143 | 141 | 135 | 189 | 44 | 32 | 49 | 401 | -156 | 109 | -171 | 91 |
| Profit before tax | 407 | 243 | 323 | 300 | 299 | 267 | 255 | 422 | -87 | 813 | 290 | 929 | 560 | 1.052 |
| Tax | 104 | 69 | 122 | 74 | 70 | 65 | 60 | 97 | -0 | 166 | 65 | 206 | 198 | 237 |
| Net profit | 303 | 174 | 201 | 226 | 229 | 203 | 195 | 325 | -87 | 648 | 225 | 723 | 362 | 815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.785 | 1.844 | 2.053 | 2.380 | 2.515 | 2.252 | 1.846 | 2.260 | 1.944 | 2.314 | 2.374 | 3.151 | 3.195 | 3.886 |
| Equity | 1.079 | 1.154 | 1.254 | 1.380 | 1.509 | 1.611 | 1.702 | 1.922 | 1.527 | 2.064 | 2.176 | 2.785 | 2.907 | 3.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 705 | 691 | 799 | 1.000 | 1.006 | 642 | 143 | 338 | 417 | 250 | 198 | 366 | 288 | 334 |
| Total debt | 705 | 691 | 799 | 1.000 | 1.006 | 642 | 143 | 338 | 417 | 250 | 198 | 366 | 288 | 334 |
EBITDA margin
58.4%
This company
15.8%
Market median
+270% vs market
20122025
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20122025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122025
Net profit margin
49.5%
This company
8.1%
Market median
+511% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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KILY CONSULT ApS (this company)
ProjectCompany Komplementar ApSBoard members of KILY CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|