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Kilsmark A/S
A/S
Active
CVR 40662774
Hedegårdvej 13, 7500
Holstebro
Activities of holding companies
·
NACE 6421
Est. 2019 · 6 years old
1 employees
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Kilsmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
—
1.090
868
823
646
Staff expenses
-180
-1
-0
-0
-0
EBITDA
-10
-10
-10
-15
-14
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-10
-10
-10
-15
-14
Net financials
3.362
3.556
4.148
5.537
3.626
Profit before tax
3.352
3.546
4.139
5.522
3.612
Tax
-219
-215
-218
61
151
Net profit
3.571
3.761
4.356
5.461
3.461
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.974
54.433
47.716
44.120
39.495
Equity
14.839
18.599
22.956
28.417
23.878
Long-term debt
34.500
20.160
167
171
178
Short-term debt
7.635
15.674
24.594
15.532
15.438
Total debt
42.135
35.834
24.760
15.703
15.616
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.2%
This company
2021
2025
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
2021
2025
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin (of gross profit)
536.1%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs 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 Kilsmark 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
