Riskpilot← Back to searchSign inGet full accessKiltech ApS
APSActiveCVR 42230588Farverland 3Other cleaning activities · NACE 8123Est. 20214 employees
Revenue 2024
DKK 1,1M
+30% vs 2023
EBITDA margin
23.7%
+29% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK 205K
+30% vs 2023
| Revenue | DKK 1,1M | +30% |
| EBITDA | DKK 269K | +29% |
| Net profit | DKK 205K | +30% |
| Total assets | DKK 692K | +3% |
| Equity | DKK 251K | +22% |
| Employees | 4 | — |
Legal name
Kiltech ApS
CVR number
42230588
Legal form
Anpartsselskab
NACE code
8123 · Other cleaning activities
Founded
15. marts 2021
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at sælge og udføre skadedyrsbekæmpelse i såvel virksomheder som i private ejendomme samt at sælge produkter og øvrige ydelser i relation hertil. Desuden hermed beslægtet virksomhed efter ledelsens valg.
Address
Farverland 3
Phone
+4520400083
Email
info@kiltech.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -35 | 730 | 875 | 1.133 |
| Staff expenses | -0 | -371 | -666 | -865 |
| EBITDA | -35 | 358 | 208 | 269 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -35 | 358 | 208 | 269 |
| Net financials | 0 | -1 | 1 | -0 |
| Profit before tax | -35 | 357 | 209 | 268 |
| Tax | -8 | 81 | 52 | 64 |
| Net profit | -28 | 277 | 158 | 205 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 69 | 558 | 674 | 692 |
| Equity | 12 | 289 | 206 | 251 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 57 | 269 | 467 | 441 |
| Total debt | 57 | 269 | 467 | 441 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20212024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20212024
Return on equity
81.5%
This company
18.4%
Market median
+343% vs market
20212024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20212024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20212024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20212024
- 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 2021-03-16 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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SIKRING AF 28.08.2007 HOLDING ApS
Kiltech ApS Board members of Kiltech ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Vorsholt | Chief Executive Officer | 0 companies |