Riskpilot← Back to searchSign inGet full accessCILTIK A/S
A/SActiveCVR 32096867Baretten 69Construction of residential and non-residential buildings · NACE 4100Est. 2009— employees
Revenue 2024
DKK 1,7M
-4% vs 2023
EBITDA margin
100.0%
-4% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
DKK 906K
-11% vs 2023
| Revenue | DKK 1,7M | -4% |
| EBITDA | DKK 1,7M | -4% |
| Net profit | DKK 906K | -11% |
| Total assets | DKK 47,6M | +0% |
| Equity | DKK 22M | +4% |
| Employees | — | — |
Legal name
CILTIK A/S
CVR number
32096867
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. april 2009
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er entreprenørvirksomhed, udlejning af ejendomme samt formueforvaltning og anden investeringsvirksomhed.
Address
Baretten 69
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.324 | 1.243 | 1.230 | 1.801 | 1.732 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.324 | 1.243 | 1.230 | 1.801 | 1.732 |
| Depreciation & amort. | -388 | -388 | -388 | -388 | -388 |
| EBIT | 936 | 855 | 842 | 1.413 | 1.344 |
| Net financials | 154 | 997 | 184 | -247 | -311 |
| Profit before tax | 1.090 | 1.852 | 1.026 | 1.166 | 1.033 |
| Tax | 142 | 154 | 141 | 146 | 127 |
| Net profit | 948 | 1.698 | 886 | 1.020 | 906 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.852 | 46.776 | 46.763 | 47.434 | 47.569 |
| Equity | 17.968 | 19.553 | 20.324 | 21.226 | 22.010 |
| Long-term debt | 24.635 | 23.290 | 22.264 | 21.328 | 20.203 |
| Short-term debt | 2.493 | 3.097 | 3.261 | 3.887 | 4.283 |
| Total debt | 27.128 | 26.387 | 25.525 | 25.215 | 24.486 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
52.3%
This company
8.1%
Market median
+546% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2009 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 |
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CILTIK A/S 
WECARE4U DANMARK A/SBoard members of CILTIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dina Ciltik | Chairman | 0 companies |
| Sevki Ciltik | Board of Directors | 0 companies |
| Asra Ciltik | Board of Directors | 0 companies |