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KILY CONSULT ApS
APS
Active
Advertising protection
CVR 30569288
Anemonevej 29, 3500
Værløse
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2007 · 19 years old
2 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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KILY CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.077
1.033
1.493
1.407
1.647
Staff expenses
-664
-587
-674
-677
-686
EBITDA
412
446
820
731
962
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
412
446
820
731
962
Net financials
401
-156
109
-171
91
Profit before tax
813
290
929
560
1.052
Tax
166
65
206
198
237
Net profit
648
225
723
362
815
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.314
2.374
3.151
3.195
3.886
Equity
2.064
2.176
2.785
2.907
3.552
Long-term debt
0
0
0
0
0
Short-term debt
250
198
366
288
334
Total debt
250
198
366
288
334
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.4%
This company
2021
2025
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
2021
2025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2021
2025
Net profit margin (of gross profit)
49.5%
This company
2021
2025
Asset turnover (of gross profit)
0.42×
This company
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on KILY CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network