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Ciltik A/S
A/S
Active
CVR 32096867
Baretten 69, 4100
Ringsted
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2009 · 17 years old
— employees
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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Ciltik A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-10
1.732
1.801
1.230
1.243
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-10
1.732
1.801
1.230
1.243
Depreciation & amort.
-0
-388
-388
-388
-388
EBIT
-10
1.344
1.413
842
855
Net financials
2.879
-311
-247
184
997
Profit before tax
2.869
1.033
1.166
1.026
1.852
Tax
58
127
146
141
154
Net profit
2.811
906
1.020
886
1.698
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
34.244
47.569
47.434
46.763
46.776
Equity
24.687
22.010
21.226
20.324
19.553
Long-term debt
5.000
20.203
21.328
22.264
23.290
Short-term debt
4.557
4.283
3.887
3.261
3.097
Total debt
9.557
24.486
25.215
25.525
26.387
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
72,1 %
This company
38,2 %
Market median
This company
Market median
89% above market
2021
2025
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below market
2021
2025
Net profit margin (of gross profit)
>999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,00×
This company
2021
2025
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ciltik A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
