Riskpilot← Back to searchSign inGet full accessKilo Akustik ApS
APSActiveCVR 38071912Bådehavnsgade 42AInstallation of insulation · NACE 4323Est. 201611 employees
Revenue 2024
DKK 5,1M
-13% vs 2023
EBITDA margin
4.9%
-52% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK 118K
-69% vs 2023
| Revenue | DKK 5,1M | -13% |
| EBITDA | DKK 252K | -52% |
| Net profit | DKK 118K | -69% |
| Total assets | DKK 2,2M | -26% |
| Equity | DKK 663K | +22% |
| Employees | 11 | — |
Legal name
Kilo Akustik ApS
CVR number
38071912
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
1. oktober 2016
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er at udføre rådgivning, konceptudvikling, projektledelse og skabe løsninger indenfor akustikløsninger og totalentreprise, samt anden dermed beslægtet virksomhed.
Address
Bådehavnsgade 42A
Phone
+4520461213
Email
hk@kiloakustik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -171 | 18 | 307 | 3.759 | 3.028 | 4.299 | 5.887 | 5.145 |
| Staff expenses | -98 | -50 | -231 | -3.418 | -3.085 | -3.711 | -5.360 | -4.893 |
| EBITDA | -269 | -32 | 76 | 341 | -57 | 588 | 527 | 252 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -13 | -19 | -20 | -68 |
| EBIT | -269 | -32 | 76 | 337 | -70 | 569 | 506 | 184 |
| Net financials | -2 | -5 | -1 | -6 | -11 | -35 | -10 | -23 |
| Profit before tax | -271 | -37 | 75 | 330 | -81 | 534 | 497 | 161 |
| Tax | -16 | -47 | 18 | 73 | -17 | 124 | 112 | 43 |
| Net profit | -255 | 10 | 58 | 257 | -64 | 411 | 385 | 118 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 21 | 3 | 190 | 2.437 | 1.948 | 2.242 | 3.003 | 2.224 |
| Equity | -205 | -195 | 56 | 514 | 450 | 860 | 545 | 663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 226 | 198 | 134 | 1.922 | 1.498 | 1.382 | 2.454 | 1.510 |
| Total debt | 226 | 198 | 134 | 1.922 | 1.498 | 1.382 | 2.454 | 1.510 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20172024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20172024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20172024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20172024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20172024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20172024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELLO HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Kilo Akustik ApS | Company | 50.0% | 50.0% | 2023 |
M. Hastedt Holding ApS | Company | 50.0% | 50.0% | 2020 |
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DELLO HOLDING ApS
Kilo Akustik ApS Board members of Kilo Akustik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henry Bayer Kierkegaard | Management | 0 companies |
| Peter Huusom | Chairman | 0 companies |