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Malerfirmaet Kildahl ApS
APS
Active
Advertising protection
CVR 37347698
Anelystparken 47, 8381
Tilst
Painting and glazing
·
NACE 4334
Est. 2016 · 10 years old
31 employees
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Painting and glazing
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Malerfirmaet Kildahl ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 14M
14M
2021
2022: 11M (-21% vs 2021)
11M
-21%
2022
2023: 15M (+36% vs 2022)
15M
+36%
2023
2024: 13M (-13% vs 2023)
13M
-13%
2024
2025: 16M (+23% vs 2024)
16M
+23%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.573
13.285
14.635
10.597
13.513
Staff expenses
-14.088
-11.624
-12.253
-10.245
-11.433
EBITDA
1.485
1.661
2.352
352
2.057
Depreciation & amort.
-58
-94
-115
-113
-122
EBIT
1.427
1.568
2.238
239
1.935
Net financials
-136
-167
-133
-121
-155
Profit before tax
1.291
1.401
2.105
118
1.780
Tax
288
322
466
28
401
Net profit
1.003
1.079
1.639
90
1.380
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.502
6.656
7.410
4.542
6.250
Equity
2.135
2.207
2.728
1.090
2.380
Long-term debt
1.170
1.141
1.095
1.058
1.037
Short-term debt
4.197
3.305
3.582
2.379
2.833
Total debt
5.367
4.446
4.677
3.437
3.870
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,5 %
This company
2021
2025
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
47,0 %
This company
18,4 %
Market median
This company
Market median
155% above market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,08×
This company
2021
2025
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above 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 Malerfirmaet Kildahl ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
