Riskpilot← Back to searchSign inGet full accessKILSBO ApS
APSActiveCVR 36547162Bredemistevej 4Support activities for crop production · NACE 0161Est. 20158 employees
Revenue 2025
DKK 5,8M
+7% vs 2024
EBITDA margin
14.0%
-53% vs 2024
Equity ratio
34.6%
Financial strength
Net profit 2025
DKK 477K
-60% vs 2024
| Revenue | DKK 5,8M | +7% |
| EBITDA | DKK 811K | -53% |
| Net profit | DKK 477K | -60% |
| Total assets | DKK 6,6M | +7% |
| Equity | DKK 2,3M | -1% |
| Employees | 8 | — |
Legal name
KILSBO ApS
CVR number
36547162
Legal form
Anpartsselskab
NACE code
0161 · Support activities for crop production
Founded
2. februar 2015
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med udleje af mandskab og maskiner, samt aktiviteter i tilknytning hertil.
Address
Bredemistevej 4
Phone
+4523817670
Email
kils@pc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 711 | 344 | 399 | 356 | 1.085 | 3.163 | 3.892 | 3.834 | 5.441 | 5.796 |
| Staff expenses | -436 | -348 | -374 | -297 | -885 | -2.617 | -2.986 | -3.077 | -3.723 | -4.986 |
| EBITDA | 275 | -4 | 25 | 59 | 120 | 547 | 905 | 757 | 1.717 | 811 |
| Depreciation & amort. | -20 | -21 | -24 | -27 | -32 | -39 | -53 | -62 | -84 | -94 |
| EBIT | 254 | -25 | 1 | 32 | 88 | 507 | 852 | 694 | 1.633 | 717 |
| Net financials | -1 | 0 | 0 | -0 | -14 | -27 | -56 | -102 | -84 | -97 |
| Profit before tax | 253 | -25 | 2 | 32 | 74 | 480 | 796 | 592 | 1.549 | 619 |
| Tax | 28 | -2 | -2 | 6 | 16 | 79 | 199 | 150 | 346 | 143 |
| Net profit | 226 | -23 | 3 | 26 | 57 | 402 | 597 | 442 | 1.203 | 477 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 434 | 432 | 468 | 599 | 1.448 | 2.602 | 3.436 | 3.694 | 6.207 | 6.636 |
| Equity | 228 | 205 | 208 | 234 | 291 | 693 | 1.290 | 1.618 | 2.320 | 2.297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 201 | 224 | 259 | 358 | 1.146 | 1.899 | 2.052 | 1.878 | 3.696 | 4.175 |
| Total debt | 201 | 224 | 259 | 358 | 1.146 | 1.899 | 2.052 | 1.878 | 3.696 | 4.175 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20162025
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20162025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20162025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20162025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20162025
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-02-02 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kilsbo Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Kilsbo Holding ApS
KILSBO ApS Board members of KILSBO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Winnie Jørgensen | Chief Executive Officer | 0 companies |